Civic Intelligence

Forward Biolabs Inc.

990 • Fiscal year 2022 • EIN 82-3817912

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 20, 2023

Organization ProfileFORWARDBIOLABS.ORG
504 S Rosa Rd 200Madison, WI 53719

(608) 316-4003

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$203,509

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,187,908

Up $34,029 (+1.6%) from 2021

Net Assets

Up

$2,121,185

Up $30,375 (+1.5%) from 2021

Liabilities

Up

$66,723

Up $3,654 (+5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin81st percentile

Revenue

Down

$895,538

Down $392,789 (-30%) from 2021

Expenses

Up

$610,598

Up $84,486 (+16%) from 2021

Net Income

Down

$284,940

Down $477,275 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$2,187,908
Liabilities$66,723
Net Assets$2,121,185
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$895,538
Expenses$610,598
Net Income$284,940
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 20, 2023
Return Version
2021v4.2
Gross Receipts
$895,538
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
Cash and Non-Interest-Bearing Accounts$686,870$1,400,542▲ $713,672
Land, Buildings, and Equipment, Net$474,890$532,960▲ $58,070
Pledges and Grants Receivable$947,930$129,162▼ $818,768
Accounts Receivable$0$84,712▲ $84,712
Prepaid Expenses and Deferred Charges$39,745$40,532▲ $787
Total Assets$2,153,879$2,187,908▲ $34,029
Other Assets Total$4,444--
Liabilities
Accounts Payable and Accrued Expenses$63,069$64,973▲ $1,904
Deferred Revenue$0$1,750▲ $1,750
Total Liabilities$63,069$66,723▲ $3,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,671,033$1,992,023▲ $320,990
Net Assets With Donor Restrictions$419,777$129,162▼ $290,615
Total Net Assets Fund Balance$2,090,810$2,121,185▲ $30,375
Total Liabilities and Net Assets / Fund Balance$2,153,879$2,187,908▲ $34,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$385,083$157,427$542,510
Leasehold Improvements$147,877$10,460$158,337
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica Martin EckerlyCEO & SecretaryFT$164,167$39,342$203,509

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$374,717
Revenue and Support

Revenue Composition

Contributions and Grants
$266,178
Program Service Revenue
$629,213
Investment Income
$0
Other Revenue
$147
All Other Contributions
$77,915
Change in Net Assets
$284,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,536
Other Expenses$255,062
Total Fundraising Expense$4,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,896$104,059$4,162$208,117
Depreciation Depletion$78,061--$78,061
Other Salaries and Wages$65,251$11,060$350$76,661
Other Employee Benefits$36,568$6,198$196$42,962
Fees for Services Accounting-$35,187-$35,187
Fees for Services Other$11,911$13,278-$25,189
Payroll Taxes$17,122$2,902$92$20,116
Office Expenses$20,079--$20,079
Information Technology$6,619$1,413-$8,032
Pension Plan Contributions$6,537$1,108$35$7,680
Insurance$6,034$953-$6,987
Occupancy$6,909--$6,909
Fees for Services Legal-$5,586-$5,586
All Other Expenses$802--$802
Conferences and Meetings-$121-$121
Travel-$39-$39
Other Expenses$16,999$20-$20
Total Functional Expenses$423,839$181,924$4,835$610,598
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
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 200, MADISON, WI 53719

Signing Officer

Name
Jessica Martin Eckerly
Title
CEO & Secretary
Phone
6083164003
Signed
2023-04-20
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 438 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0778232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0205702
IRS990/PYOtherRevenueAmt02720
IRS990/PYProgramServiceRevenueAmt0507375
IRS990/PYRevenuesLessExpensesAmt0762215
IRS990/PYSalariesCompEmpBnftPaidAmt0320410
IRS990/PYTotalExpensesAmt0526112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01288327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0629213
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01288138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02574354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01424371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02019657
IRS990ScheduleA/SubstantialContributorsTotAmt0554697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01288138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0712489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02574354
IRS990ScheduleA/TotalSupportAmt02574354
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/EquipmentGrp/BookValueAmt0385083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532960
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESSICA MARTIN ECKERLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORWARD 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/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02153879
IRS990/TotalAssetsEOYAmt02187908
IRS990/TotalAssetsGrp/BOYAmt02153879
IRS990/TotalAssetsGrp/EOYAmt02187908
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0266178
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063069
IRS990/TotalLiabilitiesEOYAmt066723
IRS990/TotalLiabilitiesGrp/BOYAmt063069
IRS990/TotalLiabilitiesGrp/EOYAmt066723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02090810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02121185
IRS990/TotalOtherCompensationAmt039342
IRS990/TotalProgramServiceExpensesAmt0423839
IRS990/TotalProgramServiceRevenueAmt0629213
IRS990/TotalReportableCompFromOrgAmt0164167
IRS990/TotalRevenueGrp/ExclusionAmt0147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02153879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02187908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt039
IRS990/TravelGrp/TotalAmt039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0504 S ROSA RD 200
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,187,908
Liabilities
$66,723
Net assets
$2,121,185
Revenue
$895,538
Expenses
$610,598
Net income
$284,940
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