Civic Intelligence

Forward Biolabs Inc.

990 • Fiscal year 2023 • EIN 82-3817912

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 11, 2024

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

(608) 577-6625

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$212,247

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.5%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,436,964

Up $249,056 (+11%) from 2022

Net Assets

Up

$2,357,787

Up $236,602 (+11%) from 2022

Liabilities

Up

$79,177

Up $12,454 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

Down

$828,347

Down $67,191 (-7.5%) from 2022

Expenses

Down

$608,683

Down $1,915 (-0.3%) from 2022

Net Income

Down

$219,664

Down $65,276 (-23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$2,436,964
Liabilities$79,177
Net Assets$2,357,787
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$828,347
Expenses$608,683
Net Income$219,664
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 11, 2024
Return Version
2022v5.0
Gross Receipts
$828,347
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.

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; to provide education and mentoring to early-stage, biotechnology companies engaged in translational life-science research; to own, lease, sell, exchange or otherwise deal with all property, real and personal, tangible or intangible, to be used in furtherance of these purposes. Additionally, forward biolabs provides education and mentoring to early-stage, biotechnology companies engaged in translational life-science research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,730,294-
Cash and Non-Interest-Bearing Accounts$1,400,542--
Land, Buildings, and Equipment, Net$532,960$457,469▼ $75,491
Pledges and Grants Receivable$129,162$146,100▲ $16,938
Accounts Receivable$84,712$63,375▼ $21,337
Prepaid Expenses and Deferred Charges$40,532$39,726▼ $806
Total Assets$2,187,908$2,436,964▲ $249,056
Liabilities
Accounts Payable and Accrued Expenses$64,973$79,177▲ $14,204
Deferred Revenue$1,750$0▼ $1,750
Total Liabilities$66,723$79,177▲ $12,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,992,023$2,211,687▲ $219,664
Net Assets With Donor Restrictions$129,162$146,100▲ $16,938
Total Net Assets Fund Balance$2,121,185$2,357,787▲ $236,602
Total Liabilities and Net Assets / Fund Balance$2,187,908$2,436,964▲ $249,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$313,771$234,928$548,699
Leasehold Improvements$143,698$14,639$158,337
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica Martin EckerlyCEO & SecretaryFT$171,139$41,108$212,247

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Qti Human Resources LLCLeased Employees1010 E WASHINGTON AVE STE 314, Madison, WI 53703$390,657
Revenue and Support

Revenue Composition

Contributions and Grants
$163,437
Program Service Revenue
$658,303
Investment Income
$3,436
Other Revenue
$3,171
All Other Contributions
$107,277
Change in Net Assets
$219,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,205
Other Expenses$197,478
Total Fundraising Expense$5,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,939$119,728$4,789$239,456
Other Salaries and Wages$110,451--$110,451
Depreciation Depletion$81,681--$81,681
Fees for Services Other$17,804$17,939-$35,743
Other Employee Benefits$27,644$1,753$69$29,466
Payroll Taxes$14,721$7,068$283$22,072
Fees for Services Accounting-$18,070-$18,070
Occupancy$14,777--$14,777
Other Expenses$10,055--$10,055
Pension Plan Contributions$6,510$3,125$125$9,760
Insurance$6,924$1,127-$8,051
Office Expenses$5,393$25-$5,418
Information Technology$232$3,222-$3,454
Fees for Services Legal-$2,094-$2,094
Travel-$1,002-$1,002
Conferences and Meetings-$267-$267
All Other Expenses$227--$227
Total Functional Expenses$427,997$175,420$5,266$608,683
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
6085776625
Address
504 S ROSA RD 200, MADISON, WI 53719

Signing Officer

Name
Jessica Martin Eckerly
Title
CEO & Secretary
Phone
6085776625
Signed
2024-04-11
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, llc. The employees are considered common law employees of forward biolabs, inc., however, qti human resources, llc is the employer of record and employees get their w2s from qti human resources, llc.”

Raw XML AppendixShowing 400 of 440 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/PledgesAndGrantsReceivableGrp/BOYAmt0129162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039726
IRS990/PrincipalOfficerNm0JESSICA MARTIN ECKERLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0255062
IRS990/PYOtherRevenueAmt0147
IRS990/PYProgramServiceRevenueAmt0629213
IRS990/PYRevenuesLessExpensesAmt0284940
IRS990/PYSalariesCompEmpBnftPaidAmt0355536
IRS990/PYTotalExpensesAmt0610598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0895538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0658303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01730294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0778232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02227885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02085845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63690
IRS990ScheduleA/PublicSupportTotal170Amt01421113
IRS990ScheduleA/SubstantialContributorsTotAmt0806772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0778232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02227885
IRS990ScheduleA/TotalSupportAmt02231321
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/BookValueAmt0313771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457469
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/BaseCompensationFilingOrgAmt0171139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESSICA MARTIN ECKERLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORWARD BIOLABS, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, QTI HUMAN RESOURCES, LLC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF FORWARD BIOLABS, INC., HOWEVER, QTI HUMAN RESOURCES, LLC IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM QTI HUMAN RESOURCES, LLC.
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/TotalAssetsBOYAmt02187908
IRS990/TotalAssetsEOYAmt02436964
IRS990/TotalAssetsGrp/BOYAmt02187908
IRS990/TotalAssetsGrp/EOYAmt02436964
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0163437
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066723
IRS990/TotalLiabilitiesEOYAmt079177
IRS990/TotalLiabilitiesGrp/BOYAmt066723
IRS990/TotalLiabilitiesGrp/EOYAmt079177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02121185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02357787
IRS990/TotalOtherCompensationAmt040995
IRS990/TotalProgramServiceExpensesAmt0427997
IRS990/TotalProgramServiceRevenueAmt0658303
IRS990/TotalReportableCompFromOrgAmt0171252
IRS990/TotalRevenueGrp/ExclusionAmt06607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02187908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02436964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01002
IRS990/TravelGrp/TotalAmt01002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0504 S ROSA RD 200
IRS990/USAddress/CityNm0MADISON

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,436,964
Liabilities
$79,177
Net assets
$2,357,787
Revenue
$828,347
Expenses
$608,683
Net income
$219,664
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