Civic Intelligence

Forward Biolabs Inc.

990 • Fiscal year 2021 • EIN 82-3817912

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

Organization ProfileFORWARDBIOLABS.ORG
504 S Rosa Rd No 200Madison, WI 53719

(608) 316-4003

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$200,647

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

138%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

29%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,153,879

Up $1,249,045 (+138%) from 2020

Net Assets

Up

$2,090,810

Up $1,270,942 (+155%) from 2020

Liabilities

Down

$63,069

Down $21,897 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Up

$1,288,327

Up $290,922 (+29%) from 2020

Expenses

Down

$526,112

Down $24,288 (-4.4%) from 2020

Net Income

Up

$762,215

Up $315,210 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $383,376Liabilities 2019: $10,513Net Assets 2019: $372,8632019Assets 2020: $904,834Liabilities 2020: $84,966Net Assets 2020: $819,8682020Assets 2021: $2,153,879Liabilities 2021: $63,069Net Assets 2021: $2,090,8102021Assets 2022: $2,187,908Liabilities 2022: $66,723Net Assets 2022: $2,121,1852022Assets 2023: $2,436,964Liabilities 2023: $79,177Net Assets 2023: $2,357,7872023Assets 2024: $2,631,783Liabilities 2024: $115,335Net Assets 2024: $2,516,4482024

Highlighted filing

2021

Assets$2,153,879
Liabilities$63,069
Net Assets$2,090,810
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $384,424Expenses 2019: $11,561Net Income 2019: $372,8632019Revenue 2020: $997,405Expenses 2020: $550,400Net Income 2020: $447,0052020Revenue 2021: $1,288,327Expenses 2021: $526,112Net Income 2021: $762,2152021Revenue 2022: $895,538Expenses 2022: $610,598Net Income 2022: $284,9402022Revenue 2023: $828,347Expenses 2023: $608,683Net Income 2023: $219,6642023Revenue 2024: $926,275Expenses 2024: $772,924Net Income 2024: $153,3512024

Highlighted filing

2021

Revenue$1,288,327
Expenses$526,112
Net Income$762,215
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,288,327
Mission and Program Overview

Mission

To accelerate translational research, spark state-wide economic development and create jobs through operating a fully-supported, state-of-the art laboratory to be shared by innovative, early-stage biotechnology companies associated with the university of wisconsin-madison and other life-science research organizations. Additionally, forward biolabs provides education and mentoring to early-stage, biotechnology companies engaged in translational life-science research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$947,930-
Cash and Non-Interest-Bearing Accounts$325,846$686,870▲ $361,024
Land, Buildings, and Equipment, Net$489,138$474,890▼ $14,248
Accounts Receivable$74,850--
Prepaid Expenses and Deferred Charges$15,000$39,745▲ $24,745
Total Assets$904,834$2,153,879▲ $1,249,045
Other Assets Total-$4,444-
Liabilities
Accounts Payable and Accrued Expenses$54,766$63,069▲ $8,303
Other Liabilities$30,200--
Total Liabilities$84,966$63,069▼ $21,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$819,868$1,671,033▲ $851,165
Net Assets With Donor Restrictions-$419,777-
Total Net Assets Fund Balance$819,868$2,090,810▲ $1,270,942
Total Liabilities and Net Assets / Fund Balance$904,834$2,153,879▲ $1,249,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$330,325$83,293$413,618
Leasehold Improvements$144,565$6,532$151,097
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica Martin EckerlyCEO & SecretaryFT$162,761$37,886$200,647

Board Members and Trustees

NameTitle
Aaron OlverPresident
Lisa JohnsonDirector
Michael PartschDirector
Pam ChristiansonDirector
Tom LivelliDirector
Robert DrapeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Qti Human ResourcesLeased Employees1010 E WASHINGTON AVE STE 314, Madison, WI 53703$320,918
Revenue and Support

Revenue Composition

Contributions and Grants
$778,232
Program Service Revenue
$507,375
Investment Income
$0
Other Revenue
$2,720
All Other Contributions
$748,032
Change in Net Assets
$762,215

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,288,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$540,106
Total Revenue per Audited Statements
$1,828,433
Total Revenue per Form 990
$1,288,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,410
Other Expenses$205,702
Total Fundraising Expense$4,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,668$101,737$4,069$203,474
Depreciation Depletion$61,415--$61,415
Other Salaries and Wages$50,385$5,355$134$55,874
Other Employee Benefits$33,003$3,508$88$36,599
Payroll Taxes$16,508$1,754$44$18,306
Fees for Services Accounting-$13,870-$13,870
Office Expenses$13,769--$13,769
Fees for Services Other$6,641$5,711-$12,352
Insurance$5,781$913-$6,694
Pension Plan Contributions$5,552$590$15$6,157
Fees for Services Legal-$5,569-$5,569
Occupancy$3,906--$3,906
Advertising-$2,188-$2,188
Information Technology$130$365-$495
Conferences and Meetings-$90-$90
Other Expenses$20,581$45-$45
Total Functional Expenses$380,067$141,695$4,350$526,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$807,285
Expenses per Audited Statements$526,112
Total Expenses per Form 990$526,112
Expenses Not Reported on Form 990$281,173
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 8B

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

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

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

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

“The independent membership of the board of directors annually conducts a performance review of the ceo. The ceo's compensation is reviewed and compared to public information about compensation in positions at similar organizations. A compensation study is also prepared by an independent contractor who specializes in non-profit compensation. The board approves compensation for the ceo with an official vote with discussion and results recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Forward Biolabs Inc
EIN
82-3817912
Phone
6083164003
Address
504 S ROSA RD NO 200, MADISON, WI 53719

Signing Officer

Name
Jessica Martin Eckerly
Title
CEO & Secretary
Phone
6083164003
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Martin Eckerly
Formed
2017
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Forward biolabs, inc. Leases employees from a professional employment organization, qti human resources, inc. The employees are considered common law employees of forward biolabs, inc., however, qti human resources, inc. Is the employer of record and employees get their w2s from qti human resources, inc.”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/PrincipalOfficerNm0JESSICA MARTIN ECKERLY
IRS990/PriorPeriodAdjustmentsAmt0249794
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0712489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0249978
IRS990/PYOtherRevenueAmt0828
IRS990/PYProgramServiceRevenueAmt0284088
IRS990/PYRevenuesLessExpensesAmt0447005
IRS990/PYSalariesCompEmpBnftPaidAmt0300422
IRS990/PYTotalExpensesAmt0550400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0997405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0762215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0507375
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01288138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0712489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02308176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0825211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01781254
IRS990ScheduleA/SubstantialContributorsTotAmt0526922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01288138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0712489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02308176
IRS990ScheduleA/TotalSupportAmt02308176
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0540106
IRS990ScheduleD/DonatedServicesUseFcltsAmt0281173
IRS990ScheduleD/EquipmentGrp/BookValueAmt0330325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413618
IRS990ScheduleD/ExpensesNotReportedAmt0281173
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0526112
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151097
IRS990ScheduleD/RevenueNotReportedAmt0540106
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01288327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474890
IRS990ScheduleD/TotalExpensesPerForm990Amt0526112
IRS990ScheduleD/TotalRevenuePerForm990Amt01288327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01828433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807285
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESSICA MARTIN ECKERLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN B.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE CEO. THE CEO'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. A COMPENSATION STUDY IS ALSO PREPARED BY AN INDEPENDENT CONTRACTOR WHO SPECIALIZES IN NON-PROFIT COMPENSATION. THE BOARD APPROVES COMPENSATION FOR THE CEO WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORWARD BIOLABS, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, QTI HUMAN RESOURCES, INC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF FORWARD BIOLABS, INC., HOWEVER, QTI HUMAN RESOURCES, INC. IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM QTI HUMAN RESOURCES, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART V, LINE 2A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0904834
IRS990/TotalAssetsEOYAmt02153879
IRS990/TotalAssetsGrp/BOYAmt0904834
IRS990/TotalAssetsGrp/EOYAmt02153879
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0778232
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084966
IRS990/TotalLiabilitiesEOYAmt063069
IRS990/TotalLiabilitiesGrp/BOYAmt084966
IRS990/TotalLiabilitiesGrp/EOYAmt063069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02090810
IRS990/TotalOtherCompensationAmt037886
IRS990/TotalProgramServiceExpensesAmt0380067
IRS990/TotalProgramServiceRevenueAmt0507375
IRS990/TotalReportableCompFromOrgAmt0162761
IRS990/TotalRevenueGrp/ExclusionAmt02720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0507375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01288327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,153,879
Liabilities
$63,069
Net assets
$2,090,810
Revenue
$1,288,327
Expenses
$526,112
Net income
$762,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.12$2.52$0.93$0.77$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.08$2.36$0.83$0.61$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.07$2.12$0.90$0.61$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$1.29$0.53$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$1.00$0.55$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.38$0.01$0.37