Civic Intelligence

International Conference on Learning Representations

990 • Fiscal year 2019 • EIN 83-0663329

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

Organization ProfileWWW.ICLR.CC
1140 Wall Street Ste 733La Jolla, CA 92037

(714) 213-1616

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$35,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,228,933

Up $1,235,434 (+124%) from 2018

Net Assets

Up

$2,228,933

Up $1,235,434 (+124%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

Up

$2,103,013

Up $442,683 (+27%) from 2018

Expenses

Up

$1,174,130

Up $507,299 (+76%) from 2018

Net Income

Down

$928,883

Down $64,616 (-6.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $993,499Liabilities 2018: $0Net Assets 2018: $993,4992018Assets 2019: $2,228,933Liabilities 2019: $0Net Assets 2019: $2,228,9332019Assets 2020: $2,572,493Liabilities 2020: $0Net Assets 2020: $2,572,4932020Assets 2021: $2,908,677Liabilities 2021: $0Net Assets 2021: $2,908,6772021Assets 2022: $3,193,114Liabilities 2022: $0Net Assets 2022: $3,193,1142022Assets 2023: $2,957,056Liabilities 2023: $0Net Assets 2023: $2,957,0562023Assets 2024: $3,629,497Liabilities 2024: $0Net Assets 2024: $3,629,4972024

Highlighted filing

2019

Assets$2,228,933
Liabilities$0
Net Assets$2,228,933
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $1,660,330Expenses 2018: $666,831Net Income 2018: $993,4992018Revenue 2019: $2,103,013Expenses 2019: $1,174,130Net Income 2019: $928,8832019Revenue 2020: $878,646Expenses 2020: $534,654Net Income 2020: $343,9922020Revenue 2021: $1,016,345Expenses 2021: $680,161Net Income 2021: $336,1842021Revenue 2022: $916,030Expenses 2022: $631,593Net Income 2022: $284,4372022Revenue 2023: $1,892,852Expenses 2023: $2,128,910Net Income 2023: -$236,0582023Revenue 2024: $5,082,275Expenses 2024: $4,409,834Net Income 2024: $672,4412024

Highlighted filing

2019

Revenue$2,103,013
Expenses$1,174,130
Net Income$928,883
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$2,103,013
Mission and Program Overview

Mission

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 further and carry out the advancement of scientific developments in the area of the science of learning representations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,064,447-
Accounts Receivable-$130,000-
Cash and Non-Interest-Bearing Accounts$993,499$15,854▼ $977,645
Total Assets$993,499$2,228,933▲ $1,235,434
Other Assets Total-$18,632-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$993,499$2,228,933▲ $1,235,434
Total Net Assets Fund Balance$993,499$2,228,933▲ $1,235,434
Total Liabilities and Net Assets / Fund Balance$993,499$2,228,933▲ $1,235,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,310$3,310
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BrownExecutive DirectorPT$35,000$35,000

Board Members and Trustees

NameTitle
Yann LeCunPresident
Aaron CourvilleBoard Member
Alexander M RushBoard Member
Raia HadsellBoard Member
Samy BengioBoard Member
Tara SainathBoard Member
Hugo larochelleSecretary
Yoshua BengioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,535
Program Service Revenue
$1,290,015
Investment Income
$5,309
Other Revenue
$67,154
All Other Contributions
$740,535
Change in Net Assets
$928,883

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$55,000Fair Market Value (FMV)
Total Noncash Contributions1$55,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,009,230
Grants and Similar Amounts Paid$164,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$808,955--$808,955
Foreign Grants$93,900--$93,900
Grants to Domestic Individuals$71,000--$71,000
Other Expenses$48,006$296-$48,302
Information Technology$45,000--$45,000
Fees for Services Management-$35,000-$35,000
Travel$17,544$15,992-$33,536
Occupancy-$20,000-$20,000
Insurance$2,514$3,934-$6,448
Depreciation Depletion$3,310--$3,310
Fees for Services Legal-$1,670-$1,670
Fees for Services Accounting-$1,300-$1,300
Office Expenses-$1,014-$1,014
Total Functional Expenses$1,094,924$79,206$0$1,174,130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
None----

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is emailed to Board Officers to review before filing”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors annually reviewed and signed on written conflic of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The Executive Directors compensation is reviewed and approved by the Board based on comparable salaries for non-profit entities.”

Form 990, Part VI, Section C, Line 19

“ICLRs governing documents and financial statements are available for inspectin upon request.”

Filing and Contact Details

Filer

Filer Name
International Conference on Learning Representations
EIN
83-0663329
Phone
7142131616
Address
1140 Wall Street Ste 733, La Jolla, CA 92037

Signing Officer

Name
Yann LeCun
Title
President
Signed
2020-07-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Andrea Brown
Formed
2018
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“The 306,551 was prior period adjustments from cash basis to accrual basis.”

Raw XML AppendixShowing 400 of 457 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0130000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To further and carry out the advancement of scientific developments in the area of the science of learning representations
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0740535
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chris Brown
IRS990/BooksInCareOfDetail/PhoneNum08583424101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01140 Wall Street Ste 733
IRS990/BooksInCareOfDetail/USAddress/CityNm0La Jolla
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092037
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0993499
IRS990/CashNonInterestBearingGrp/EOYAmt015854
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0808955
IRS990/ConferencesMeetingsGrp/TotalAmt0808955
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0740535
IRS990/CYGrantsAndSimilarPaidAmt0164900
IRS990/CYInvestmentIncomeAmt05309
IRS990/CYOtherExpensesAmt01009230
IRS990/CYOtherRevenueAmt067154
IRS990/CYProgramServiceRevenueAmt01290015
IRS990/CYRevenuesLessExpensesAmt0928883
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01174130
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02103013
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03310
IRS990/DepreciationDepletionGrp/TotalAmt03310
IRS990/Desc0The Organization presents an annual conference that is attended by scientists and engineers. The grants are given to the students / attendees with accepted papers. The amount is based on where they are traveling from when they pick up the travel grant they need to bring the printed documentation to show the cost of their flight, hotel and food. Best Paper Awards A committee decides on which are the best papers submitted. These papers are all academic and related to the field. The organization keeps these documents.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01094924
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01670
IRS990/FeesForServicesLegalGrp/TotalAmt01670
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035000
IRS990/FeesForServicesManagementGrp/TotalAmt035000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt093900
IRS990/ForeignGrantsGrp/TotalAmt093900
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrea Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Yann LeCun
IRS990/Form990PartVIISectionAGrp/PersonNm2Hugo larochelle
IRS990/Form990PartVIISectionAGrp/PersonNm3Yoshua Bengio
IRS990/Form990PartVIISectionAGrp/PersonNm4Aaron Courville
IRS990/Form990PartVIISectionAGrp/PersonNm5Alexander M Rush
IRS990/Form990PartVIISectionAGrp/PersonNm6Raia Hadsell
IRS990/Form990PartVIISectionAGrp/PersonNm7Samy Bengio
IRS990/Form990PartVIISectionAGrp/PersonNm8Tara Sainath
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0164900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02103013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045000
IRS990/InformationTechnologyGrp/TotalAmt045000
IRS990/InsuranceGrp/ManagementAndGeneralAmt03934
IRS990/InsuranceGrp/ProgramServicesAmt02514
IRS990/InsuranceGrp/TotalAmt06448
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05309
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02064447
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03310
IRS990/LandBldgEquipCostOrOtherBssAmt03310
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0993499
IRS990/NetAssetsOrFundBalancesEOYAmt02228933
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0993499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02228933
IRS990/NoncashContributionsAmt055000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020000
IRS990/OccupancyGrp/TotalAmt020000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01014
IRS990/OfficeExpensesGrp/TotalAmt01014
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt018632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Conference Supplies
IRS990/OtherExpensesGrp/Desc1Merchant Processing and bank fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OtherExpensesGrp/ProgramServicesAmt04695
IRS990/OtherExpensesGrp/ProgramServicesAmt148006
IRS990/OtherExpensesGrp/TotalAmt04695
IRS990/OtherExpensesGrp/TotalAmt148302
IRS990/OtherRevenueMiscGrp/BusinessCd0721110
IRS990/OtherRevenueMiscGrp/Desc0Rebates, Discount, Incentives
IRS990/OtherRevenueMiscGrp/ExclusionAmt067154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067154
IRS990/OtherRevenueTotalAmt067154
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Andrea Brown
IRS990/PriorPeriodAdjustmentsAmt0306551
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01290015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01290015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0648913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0124000
IRS990/PYInvestmentIncomeAmt063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0542831
IRS990/PYProgramServiceRevenueAmt01011354
IRS990/PYRevenuesLessExpensesAmt0993499
IRS990/PYTotalExpensesAmt0666831
IRS990/PYTotalRevenueAmt01660330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0928883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01290015
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0740535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0648913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01389448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01290015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01011354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02301369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05309
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt067154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067154
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03690880
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02030550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01660330
IRS990ScheduleA/Total509Grp/TotalAmt03690880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02103013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01660330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03763343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03310
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt012600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt156000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt221300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt34000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt09
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt151
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt216
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt34
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Europe Including Iceland and Greenland
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Travel Award
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Travel Award
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Travel Award
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Travel Award
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt069000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Travel Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Best Paper Awads
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Not Applicable
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Not Applicable
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0None
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Livestreaming Recording
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to Board Officers to review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors annually reviewed and signed on written conflic of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors compensation is reviewed and approved by the Board based on comparable salaries for non-profit entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ICLRs governing documents and financial statements are available for inspectin upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 306,551 was prior period adjustments from cash basis to accrual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0993499
IRS990/TotalAssetsEOYAmt02228933
IRS990/TotalAssetsGrp/BOYAmt0993499
IRS990/TotalAssetsGrp/EOYAmt02228933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0740535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01094924
IRS990/TotalFunctionalExpensesGrp/TotalAmt01174130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0993499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02228933
IRS990/TotalProgramServiceExpensesAmt01094924

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,228,933
Liabilities
$0
Net assets
$2,228,933
Revenue
$2,103,013
Expenses
$1,174,130
Net income
$928,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$5.08$4.41$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.89$2.13$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.92$0.63$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.02$0.68$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.88$0.53$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.10$1.17$0.93
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.66$0.67$0.99