Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$2,315,725
Up $2,304,165 (+19932%) from 2015
Net Assets
Up$2,180,526
Up $2,218,245 (+5881%) from 2015
Liabilities
Up$135,199
Up $85,920 (+174%) from 2015
Revenue And Expenses
Revenue
Up$2,968,965
Up $2,945,554 (+12582%) from 2015
Expenses
Up$750,720
Up $68,370 (+10%) from 2015
Net Income
Up$2,218,245
Up $2,877,184 (+437%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,022,136
Mission and Program Overview
Mission
Usona institute has been organized to operate exclusively for charitable, scientific, and educational purposes, including, but not limited to, conducting and supporting medical, scientific, and social science research and education on medicines and practices to relieve mental and physical suffering and to improve the quality of life and management of health care through the application of treatments using safe and effective products, including those derived from plants and related materials. In addition, the institute qualifies as a "medical research organization" under section 170(b)(1)(a)(iii), as it has a principal purpose of conducting medical research and will be primarily engaged in medical research in conjunction with university of wisconsin hospitals and clinics.
Usona institute, inc. ("usona institute or the "institute") was incorporated on july 9, 2014 as a nonprofit corporation under the nonstock corporation law of the state of wisconsin. Usona institute has been organized to operate exclusively for charitable, scientific, and educational purposes, including, but not limited to, conducting and supporting medical, scientific, and social science research and education on medicines and practices to relieve mental and physical suffering and to improve the quality of life and management of health care through the application of treatments using safe and effective products, including those derived from plants and related materials. In addition, the institute qualifies as a "medical research organization" under section 170(b)(1)(a)(iii), as it has a principal purpose of conducting medical research and will be primarily engaged in medical research in conjunction with a section 501(c)(3) hospital.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,560 | $2,315,725 | ▲ $2,304,165 |
| Total Assets | $11,560 | $2,315,725 | ▲ $2,304,165 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,279 | $135,199 | ▲ $85,920 |
| Total Liabilities | $49,279 | $135,199 | ▲ $85,920 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-37,719 | $2,180,526 | ▲ $2,218,245 |
| Total Net Assets Fund Balance | $-37,719 | $2,180,526 | ▲ $2,218,245 |
| Total Liabilities and Net Assets / Fund Balance | $11,560 | $2,315,725 | ▲ $2,304,165 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Jesse | Board Member | PT | $29,000 | $29,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| William a Linton | President |
| Richard Langer | Secretary |
| Craig Christianson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,964,488
- Program Service Revenue
- $0
- Investment Income
- $877
- Other Revenue
- $3,600
- All Other Contributions
- $2,964,488
- Change in Net Assets
- $2,218,245
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $481,791 |
| Salaries, Compensation, and Employee Benefits | $268,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $355,529 | - | - | $355,529 |
| Other Salaries and Wages | $149,261 | $58,255 | - | $207,516 |
| Conferences and Meetings | $53,349 | - | - | $53,349 |
| Current Officers, Directors, Trustees, and Key Employees | $29,000 | - | - | $29,000 |
| Travel | $16,992 | $10,304 | - | $27,296 |
| Other Employee Benefits | $17,135 | $3,509 | - | $20,644 |
| Fees for Services Legal | - | $15,731 | - | $15,731 |
| Payroll Taxes | $7,773 | $3,996 | - | $11,769 |
| Fees for Services Accounting | - | $8,933 | - | $8,933 |
| Occupancy | - | $5,717 | - | $5,717 |
| Information Technology | $2,517 | $2,517 | - | $5,034 |
| Office Expenses | $1,558 | $2,190 | - | $3,748 |
| Insurance | - | $3,191 | - | $3,191 |
| All Other Expenses | - | $1,718 | - | $1,718 |
| Advertising | $1,545 | - | - | $1,545 |
| Total Functional Expenses | $634,659 | $116,061 | $0 | $750,720 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- 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
- No
- 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
“The form 990 is reviewed by all members of the board of directors prior to filing, via an email routing process in which a pdf version is provided to all board members for review and comment.”
Form 990, Part VI, Section C, Line 19
“Policies are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Usona Institute Inc
- EIN
- 47-1349730
- Phone
- 6084433480
- Address
- 2800 WOODS HOLLOW ROAD, MADISON, WI 53711
Signing Officer
- Name
- William a Linton
- Title
- President
- Phone
- 6082331878
- Signed
- 2017-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William a Linton
- Formed
- 2014
- Legal Domicile
- Wi
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 6
- Volunteers
- 0
Preparer
- Firm
- Smith & Gesteland Llp
- Address
- PO BOX 1764, MADISON, WI 53701
- Preparer
- Keith H Baumgartner
- Phone
- 6088367500
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Usona institute invested in a chemical synthesis program to supply psilocybin for clinical research purposes. This manufacture is done in accordance with cgmp (current good manufacturing practice) regulations as required by the fda.”
Form 990, Part IX, Line 11G
“Professional fees: program service expenses 355,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 355,529.”
Raw XML Appendix322 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135199 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | USONA INSTITUTE, INC. ("USONA INSTITUTE OR THE "INSTITUTE") WAS INCORPORATED ON JULY 9, 2014 AS A NONPROFIT CORPORATION UNDER THE NONSTOCK CORPORATION LAW OF THE STATE OF WISCONSIN. USONA INSTITUTE HAS BEEN ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, BUT NOT LIMITED TO, CONDUCTING AND SUPPORTING MEDICAL, SCIENTIFIC, AND SOCIAL SCIENCE RESEARCH AND EDUCATION ON MEDICINES AND PRACTICES TO RELIEVE MENTAL AND PHYSICAL SUFFERING AND TO IMPROVE THE QUALITY OF LIFE AND MANAGEMENT OF HEALTH CARE THROUGH THE APPLICATION OF TREATMENTS USING SAFE AND EFFECTIVE PRODUCTS, INCLUDING THOSE DERIVED FROM PLANTS AND RELATED MATERIALS. IN ADDITION, THE INSTITUTE QUALIFIES AS A "MEDICAL RESEARCH ORGANIZATION" UNDER SECTION 170(B)(1)(A)(III), AS IT HAS A PRINCIPAL PURPOSE OF CONDUCTING MEDICAL RESEARCH AND WILL BE PRIMARILY ENGAGED IN MEDICAL RESEARCH IN CONJUNCTION WITH A SECTION 501(C)(3) HOSPITAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1545 |
| IRS990/AllOtherContributionsAmt | 0 | 2964488 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRAIG CHRISTIANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6084433480 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2800 WOODS HOLLOW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2315725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53349 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53349 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2964488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 877 |
| IRS990/CYOtherExpensesAmt | 0 | 481791 |
| IRS990/CYOtherRevenueAmt | 0 | 3600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2218245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268929 |
| IRS990/CYTotalExpensesAmt | 0 | 750720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2968965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | USONA INSTITUTE HAS BEEN IN THE PLANNING STAGES FOR MULTI-SITE CLINICAL TRIALS DESIGNED TO EXPLORE PSILOCYBIN AS A TREATMENT FOR MAJOR DEPRESSIVE DISORDER (MDD). IN 2016 USONA RECEIVED PRELIMINARY FEEDBACK FROM THE FDA AND SPENT SEVERAL MONTHS HONING RESEARCH PLANS BASED ON FDA FEEDBACK AND INPUT FROM INTEGRAL RESEARCH PARTNERS. OVER THE PAST YEAR USONA HAS EXPANDED ITS RESEARCH STAFF AND INVESTED IN THE SYNTHESIS OF CGMP CLINICAL SUPPLIES. IN OCTOBER 2016, USONA SPONSORED A SCIENTIFIC CONFERENCE AT WHICH THE MAJORITY OF CURRENT LEADERS IN PSILOCYBIN RESEARCH CONVENED FOR THE FIRST TIME. ANOTHER ONGOING PROJECT HAS BEEN THE DEVELOPMENT AND IMPLEMENTATION OF A TRAINING PROGRAM FOR THE CLINICAL GUIDES EMPLOYED IN THIS STUDY. THE TRAINING MANUAL, TECHNIQUES, AND MANY OF THE STAFF THEMSELVES WILL BE EMPLOYED IN FUTURE USONA-SPONSORED STUDIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 634659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8933 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8933 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15731 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15731 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 355529 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 355529 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM A LINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG CHRISTIANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD LANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT JESSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 29000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 877 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 54048 |
| IRS990/GrossReceiptsAmt | 0 | 3022136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2517 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2517 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5034 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3191 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 53171 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | USONA INSTITUTE CONDUCTS AND SUPPORTS PRE-CLINICAL AND CLINICAL RESEARCH TO FURTHER THE UNDERSTANDING OF THE THERAPEUTIC EFFECTS OF PSILOCYBIN AND OTHER CONSCIOUSNESS-EXPANDING MEDICINES. OUR FOCUS IS ON ALLEVIATING DEPRESSION AND ANXIETY IN PEOPLE FOR WHOM CURRENT MEDICAL TREATMENTS FALL SHORT IN OFFERING RELIEF AND A BETTER QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -37719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2180526 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 877 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 877 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5717 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5717 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3748 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3509 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17135 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20644 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE REIMBURSEMENT |
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| IRS990/OtherRevenueTotalAmt | 0 | 3600 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207516 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11769 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM A LINTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23411 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 309417 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 173084 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -658939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199849 |
| IRS990/PYTotalExpensesAmt | 0 | 682350 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23411 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2218245 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm | 0 | MADISON |
| IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UNIVERSITY OF WI AND THE UW HOSPITALS AND CLINICS AUTHORITY |
| IRS990ScheduleA/MedicalResearchOrganizationInd | 0 | X |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | USONA INSTITUTE INVESTED IN A CHEMICAL SYNTHESIS PROGRAM TO SUPPLY PSILOCYBIN FOR CLINICAL RESEARCH PURPOSES. THIS MANUFACTURE IS DONE IN ACCORDANCE WITH CGMP (CURRENT GOOD MANUFACTURING PRACTICE) REGULATIONS AS REQUIRED BY THE FDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING, VIA AN EMAIL ROUTING PROCESS IN WHICH A PDF VERSION IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 355,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355,529. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/WebsiteAddressTxt | 0 | USONAINSTITUTE.ORG |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM A LINTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082331878 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-02 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USON |
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| ReturnHeader/Filer/PhoneNum | 0 | 6084433480 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2800 WOODS HOLLOW ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:47:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390857178 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH & GESTELAND LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1764 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6088367500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH H BAUMGARTNER |
| ReturnHeader/ReturnTs | 0 | 2017-05-04T08:46:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,315,725
- Liabilities
- $135,199
- Net assets
- $2,180,526
- Revenue
- $2,968,965
- Expenses
- $750,720
- Net income
- $2,218,245