Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 26.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$2,631,783
Up $194,819 (+8.0%) from 2023
Net Assets
Up$2,516,448
Up $158,661 (+6.7%) from 2023
Liabilities
Up$115,335
Up $36,158 (+46%) from 2023
Revenue
Up$926,275
Up $97,928 (+12%) from 2023
Expenses
Up$772,924
Up $164,241 (+27%) from 2023
Net Income
Down$153,351
Down $66,313 (-30%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,730,294 | $1,990,455 | ▲ $260,161 |
| Land, Buildings, and Equipment, Net | $457,469 | $377,530 | ▼ $79,939 |
| Pledges and Grants Receivable | $146,100 | $151,410 | ▲ $5,310 |
| Accounts Receivable | $63,375 | $61,666 | ▼ $1,709 |
| Prepaid Expenses and Deferred Charges | $39,726 | $50,722 | ▲ $10,996 |
| Total Assets | $2,436,964 | $2,631,783 | ▲ $194,819 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,177 | $115,335 | ▲ $36,158 |
| Total Liabilities | $79,177 | $115,335 | ▲ $36,158 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,211,687 | $2,365,038 | ▲ $153,351 |
| Net Assets With Donor Restrictions | $146,100 | $151,410 | ▲ $5,310 |
| Total Net Assets Fund Balance | $2,357,787 | $2,516,448 | ▲ $158,661 |
| Total Liabilities and Net Assets / Fund Balance | $2,436,964 | $2,631,783 | ▲ $194,819 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $240,373 | $312,430 | $552,803 |
| Leasehold Improvements | $137,157 | $21,180 | $158,337 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Martin Eckerly | CEO & Secretary | FT | $181,069 | $59,955 | $241,024 |
| Name | Title |
|---|---|
| Aaron Olver | President |
| Lisa Johnson | Director |
| Michael Partsch | Director |
| Pam Christenson | Director |
| Tom Livelli | Director |
| Robert Drape | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $116,690 | Replacement Cost |
| Total Noncash Contributions | 1 | $116,690 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $439,850 |
| Other Expenses | $333,074 |
| Total Fundraising Expense | $5,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $94,907 | $149,853 | $4,995 | $249,755 |
| Other Salaries and Wages | $125,518 | - | - | $125,518 |
| Depreciation Depletion | $84,043 | - | - | $84,043 |
| Occupancy | $43,742 | - | - | $43,742 |
| Other Employee Benefits | $31,997 | $2,241 | $75 | $34,313 |
| Payroll Taxes | $13,437 | $8,096 | $270 | $21,803 |
| Fees for Services Other | - | $19,343 | - | $19,343 |
| Fees for Services Accounting | - | $15,555 | - | $15,555 |
| Advertising | $10,376 | $3,458 | - | $13,834 |
| Pension Plan Contributions | $5,214 | $3,142 | $105 | $8,461 |
| Office Expenses | $7,101 | - | - | $7,101 |
| Insurance | $5,363 | $873 | - | $6,236 |
| Other Expenses | $10,002 | $3,625 | - | $3,625 |
| Information Technology | $907 | $924 | - | $1,831 |
| Conferences and Meetings | $1,081 | $429 | - | $1,510 |
| Travel | - | $1,300 | - | $1,300 |
| Fees for Services Legal | - | $450 | - | $450 |
| All Other Expenses | $9 | - | - | $9 |
| Total Functional Expenses | $558,190 | $209,289 | $5,445 | $772,924 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have any committees that have the authority to act on behalf of the governing body.”
“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79177 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115335 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61666 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3458 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10376 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13834 |
| IRS990/AllOtherContributionsAmt | 0 | 266690 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHAD RHODES - FIGURES FIRST CONSULT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082179410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 CAHILL MAIN SUITE 213 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FITCHBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4995 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149853 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94907 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 249755 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1081 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1510 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 304130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5161 |
| IRS990/CYOtherExpensesAmt | 0 | 333074 |
| IRS990/CYOtherRevenueAmt | 0 | 88 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 616896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 439850 |
| IRS990/CYTotalExpensesAmt | 0 | 772924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5445 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 926275 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84043 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84043 |
| IRS990/Desc | 0 | FORWARD BIOLABS OPERATES A FULLY EQUIPPED, MAINTAINED, AND SUPPORTED LIFE SCIENCE LAB FOR EARLY-STAGE BIOTECHNOLOGY COMPANIES, AND SUPPORTIVE ENVIRONMENT FOR LIFE SCIENCE ENTREPRENEURS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 5310 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 146100 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151410 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 558190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15555 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19343 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19343 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 45429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA MARTIN ECKERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON OLVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT DRAPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM CHRISTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL PARTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM LIVELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 195595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 37440 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 926275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 907 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1831 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5161 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 333610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 457469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 377530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 711140 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 88 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2357787 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2516448 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2211687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2365038 |
| IRS990/NoncashContributionsAmt | 0 | 116690 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43742 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43742 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7101 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2241 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34313 |
| IRS990/OtherExpensesGrp/Desc | 0 | LABORATORY EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | LABORATORY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3625 |
| IRS990/OtherRevenueTotalAmt | 0 | 88 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125518 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 270 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8096 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13437 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21803 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 105 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3142 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5214 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8461 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 146100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 151410 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39726 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50722 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA MARTIN ECKERLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 616896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 616896 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 163437 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3436 |
| IRS990/PYOtherExpensesAmt | 0 | 197478 |
| IRS990/PYOtherRevenueAmt | 0 | 3171 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 658303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 219664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 411205 |
| IRS990/PYTotalExpensesAmt | 0 | 608683 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 828347 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153351 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 616896 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1730294 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1990455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 304130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 778232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 712489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2224466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8597 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2702829 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1495910 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 728556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 304130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 778232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 712489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2224466 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2233063 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 240373 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 312430 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 552803 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 137157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21180 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 158337 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 377530 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 181069 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 14406 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 21848 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 23581 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 120 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JESSICA MARTIN ECKERLY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO & SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 241024 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | LAB EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | REPLACEMENT COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 116690 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON COLUMN (B). |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2631783 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2436964 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2631783 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 304130 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5445 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 209289 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 558190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 772924 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79177 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115335 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79177 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115335 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2357787 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2516448 |
| IRS990/TotalOtherCompensationAmt | 0 | 45429 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 558190 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 616896 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 195595 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5249 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 616896 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 926275 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2436964 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2631783 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/TravelGrp/TotalAmt | 0 | 1300 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.