Civic Intelligence

Amyotrophic Lateral Sclerosis Association

990 • Fiscal year 2014 • EIN 39-1600965

Feb 01, 2013 to Jan 31, 2014 • Filed on Sep 10, 2014

Organization Profilewww.alsawi.org
3333 N Mayfair Road No 213Wauwatosa, WI 53222-3219

(262) 784-5257

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$112,616

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$881,796

Down $67,450 (-7.1%) from 2013

Net Assets

Down

$645,797

Down $120,316 (-16%) from 2013

Liabilities

Up

$235,999

Up $52,866 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Up

$1,031,412

Up $9,350 (+0.9%) from 2013

Expenses

Up

$1,151,728

Up $138,803 (+14%) from 2013

Net Income

Down

-$120,316

Down $129,453 (-1417%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $897,791Liabilities 2011: $110,266Net Assets 2011: $787,5252011Assets 2012: $934,129Liabilities 2012: $177,154Net Assets 2012: $756,9752012Assets 2013: $949,246Liabilities 2013: $183,133Net Assets 2013: $766,1132013Assets 2014: $881,796Liabilities 2014: $235,999Net Assets 2014: $645,7972014Assets 2015: $1,391,096Liabilities 2015: $477,400Net Assets 2015: $913,6962015Assets 2016: $1,239,952Liabilities 2016: $439,422Net Assets 2016: $800,5302016Assets 2017: $1,316,585Liabilities 2017: $417,459Net Assets 2017: $899,1262017Assets 2018: $1,301,700Liabilities 2018: $367,336Net Assets 2018: $934,3642018Assets 2019: $1,325,418Liabilities 2019: $255,555Net Assets 2019: $1,069,8632019Assets 2020: $1,295,260Liabilities 2020: $271,067Net Assets 2020: $1,024,1932020Assets 2021: $1,398,546Liabilities 2021: $320,260Net Assets 2021: $1,078,2862021Assets 2022: $1,293,617Liabilities 2022: $185,368Net Assets 2022: $1,108,2492022

Highlighted filing

2014

Assets$881,796
Liabilities$235,999
Net Assets$645,797
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $945,6692011Revenue 2012: $953,018Expenses 2012: $983,570Net Income 2012: -$30,5522012Revenue 2013: $1,022,062Expenses 2013: $1,012,925Net Income 2013: $9,1372013Revenue 2014: $1,031,412Expenses 2014: $1,151,728Net Income 2014: -$120,3162014Revenue 2015: $1,807,172Expenses 2015: $1,559,225Net Income 2015: $247,9472015Revenue 2016: $1,367,491Expenses 2016: $1,484,213Net Income 2016: -$116,7222016Revenue 2017: $1,505,770Expenses 2017: $1,407,175Net Income 2017: $98,5952017Revenue 2018: $1,394,662Expenses 2018: $1,359,424Net Income 2018: $35,2382018Revenue 2019: $1,626,969Expenses 2019: $1,493,268Net Income 2019: $133,7012019Revenue 2020: $1,540,683Expenses 2020: $1,586,353Net Income 2020: -$45,6702020Revenue 2021: $1,393,195Expenses 2021: $1,339,102Net Income 2021: $54,0932021Revenue 2022: $1,806,254Expenses 2022: $1,776,291Net Income 2022: $29,9632022

Highlighted filing

2014

Revenue$1,031,412
Expenses$1,151,728
Net Income-$120,316
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,362,614
Mission and Program Overview

Mission

To lead the fight to cure and treat als through global, cutting-edge research, and to empower people living with als in wisconsin, and their families, to live fuller lives by providing them with compassionate care and support.

Research and Information about ALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,698$438,216▲ $17,518
Cash and Non-Interest-Bearing Accounts$232,616$311,529▲ $78,913
Prepaid Expenses and Deferred Charges$57,275$56,179▼ $1,096
Savings and Temporary Cash Investments$227,374$55,485▼ $171,889
Accounts Receivable$9,698$18,802▲ $9,104
Total Assets$949,246$881,796▼ $67,450
Other Assets Total$1,585$1,585→ $0
Liabilities
Deferred Revenue$149,587$160,559▲ $10,972
Accounts Payable and Accrued Expenses$33,546$41,392▲ $7,846
Other Liabilities$0$34,048▲ $34,048
Total Liabilities$183,133$235,999▲ $52,866
Net Assets / Fund Balance
Unrestricted Net Assets$712,717$592,446▼ $120,271
Temporarily Rstr Net Assets$53,396$53,351▼ $45
Total Net Assets Fund Balance$766,113$645,797▼ $120,316
Total Liabilities and Net Assets / Fund Balance$949,246$881,796▼ $67,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$438,216$265,865$704,081
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie Roach-BekosExecutive DirectorFT$112,616$112,616

Board Members and Trustees

NameTitle
Kathryn KeppelPresident
Joanne BlaesingVice President
Ben BeckerDirector
Dave HannekenDirector
Holly BlakeDirector
Jan KaufmanDirector
Laura HinrichsenDirector
Mary Beth SchlechtDirector
Mary Brennan-DrumlDirector
Tom KettlerDirector
Danielle Tonelli MathaiSecretary
John SchleicherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,061
Program Service Revenue
$1,990
Investment Income
$-16,426
Other Revenue
$-137,213
All Other Contributions
$244,073
Change in Net Assets
$-120,316

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table109$105,500Cost new/age (max 4)
Other Non Cash Contri Table1$5,000Estimated fair marke
Total Noncash Contributions110$110,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,031,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,162
Total Revenue per Audited Statements
$1,088,574
Total Revenue per Form 990
$1,031,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,653
Grants and Similar Amounts Paid$302,865
Other Expenses$299,210
Total Fundraising Expense$132,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,681$41,814$54,853$397,348
Grants to Domestic Orgs$226,048--$226,048
Current Officers, Directors, Trustees, and Key Employees$60,216$3,405$49,887$113,508
Grants to Domestic Individuals$76,817--$76,817
Depreciation Depletion$73,376$1,236-$74,612
Insurance$21,962$28,506$9,740$60,208
Office Expenses$9,011$41,360$2,008$52,379
Payroll Taxes$27,580$3,239$7,978$38,797
Occupancy$14,239$1,672$4,119$20,030
Fees for Services Accounting-$13,665-$13,665
Advertising-$12,500-$12,500
All Other Expenses$9,505--$9,505
Conferences and Meetings-$7,142-$7,142
Other Expenses$6,077$1,608$3,752$6,077
Total Functional Expenses$854,290$165,101$132,337$1,151,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,208,890
Expenses per Audited Statements$1,151,728
Total Expenses per Form 990$1,151,728
Expenses Not Reported on Form 990$57,162
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-3271855-501(c)(3)Research and providing care and support of ALS patients and their families.$226,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$313,355
Fundraising Gross Income$176,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$421,270-$28,293-
Event 2$391,163$134,202$46,757$87,445
Total Events$1,115,880$176,892$313,355$-136,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National ALS for research$34,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 2

“There is a family relationship between Mary Brennan-Druml and Jan Kaufman.”

Form 990, Part VI, Section B, line 11

“Form 990 was reviewed by the members of the finance committee and the president before filing.”

Form 990, Part VI, Section B, line 12

“Directors, officers, staff members, their immediate families and parties, groups or organizations to which they have an allegiance are required to promptly report conflicts of interest to the Board of Directors. Any person having a conflict of interest with the Chapter shall leave the meeting room and shall abstain from participation in the discussion or the vote of issues surrounding the conflict with or in respect to the deliberations of the Board, the Executive Committee or any other committee or deliberative body of the Corporation. The minutes of the meeting of the Board or appropriate committee shall reflect that the conflict was disclosed and that the interested person or persons left the room and did not participate in the discussion or the vote on the matter of concern.”

Form 990, Part VI, Section B, line 15

“The executive director's compensation is established by the board of directors on an annual basis after completing a detailed review of the executive director's performance. This review includes an assessment of the success of the year's fund-raising activities, patient service activities, and administrative functions. The executive director's compensation is compared to other area executive directors using sources such as Guidestar and Charity Navigator. These deliberations are documented in the board meeting minutes annually during the development of the year's budget.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available upon written request.”

Filing and Contact Details

Filer

EIN
39-1600965
Phone
2627845257

Signing Officer

Name
Thomas Kettler
Title
President
Phone
2627845257
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Roach-Bekos
Formed
1987
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
376

Preparer

Preparer
Steven Feurer CPA
Phone
4142730500
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Loss on disposal of equipment 17,097.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of equipment 17,097.”

Raw XML AppendixShowing 400 of 596 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/Form990PartVIISectionAGrp/PersonNm8Tom Kettler
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438216
IRS990/LandBldgEquipCostOrOtherBssAmt0704081
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017097
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To help people living with Amyotrophic Lateral Sclerosis and to leave no stone unturned in search for the cure.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0766113
IRS990/NetAssetsOrFundBalancesEOYAmt0645797
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-136463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-136463
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-750
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0110500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04119
IRS990/OccupancyGrp/ManagementAndGeneralAmt01672
IRS990/OccupancyGrp/ProgramServicesAmt014239
IRS990/OccupancyGrp/TotalAmt020030
IRS990/OfficeExpensesGrp/FundraisingAmt02008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041360
IRS990/OfficeExpensesGrp/ProgramServicesAmt09011
IRS990/OfficeExpensesGrp/TotalAmt052379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01585
IRS990/OtherAssetsTotalGrp/EOYAmt01585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Reimbursements
IRS990/OtherExpensesGrp/Desc2Clinic
IRS990/OtherExpensesGrp/Desc3Support group
IRS990/OtherExpensesGrp/FundraisingAmt03752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11608
IRS990/OtherExpensesGrp/ProgramServicesAmt014219
IRS990/OtherExpensesGrp/ProgramServicesAmt16487
IRS990/OtherExpensesGrp/ProgramServicesAmt28072
IRS990/OtherExpensesGrp/ProgramServicesAmt36077
IRS990/OtherExpensesGrp/TotalAmt026925
IRS990/OtherExpensesGrp/TotalAmt18095
IRS990/OtherExpensesGrp/TotalAmt28072
IRS990/OtherExpensesGrp/TotalAmt36077
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt034048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397348
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03239
IRS990/PayrollTaxesGrp/ProgramServicesAmt027580
IRS990/PayrollTaxesGrp/TotalAmt038797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056179
IRS990/PrincipalOfficerNm0Melanie Roach-Bekos
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Symposium
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01990
IRS990/ProgSrvcAccomActy2Grp/Desc0The association offers a full range of services to guide and assist ALS patients and their families. Used medical equipment that has been donated to the association is available to ALS patients at no charge.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0616323
IRS990/ProgSrvcAccomActy2Grp/GrantAmt076817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-15107
IRS990/ProgSrvcAccomActy3Grp/Desc0Publication of monthly newsletter with helpful hints, up-to-date research findings and other articles of interest to the membership.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05842
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Monthly support group meetings are held at several locations in Wisconsin.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0334576
IRS990/PYInvestmentIncomeAmt0-1271
IRS990/PYOtherExpensesAmt0227877
IRS990/PYOtherRevenueAmt0725713
IRS990/PYProgramServiceRevenueAmt032645
IRS990/PYRevenuesLessExpensesAmt09137
IRS990/PYSalariesCompEmpBnftPaidAmt0450472
IRS990/PYTotalExpensesAmt01012925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01022062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-120316
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01183061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02586789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03238214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.94220
IRS990ScheduleA/PublicSupportTotal170Amt02559579
IRS990ScheduleA/SubstantialContributorsTotAmt027210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01183061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02586789
IRS990ScheduleA/TotalSupportAmt02601748
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/DonatedServicesAndUseFcltsAmt040065
IRS990ScheduleD/DonatedServicesUseFcltsAmt040065
IRS990ScheduleD/EquipmentGrp/BookValueAmt0438216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0704081
IRS990ScheduleD/ExpensesNotReportedAmt057162
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01151728
IRS990ScheduleD/OtherExpensesIncludedAmt017097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to National ALS for research
IRS990ScheduleD/OtherRevenueAmt017097
IRS990ScheduleD/RevenueNotReportedAmt057162
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01031412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on disposal of equipment 17,097.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on disposal of equipment 17,097.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438216
IRS990ScheduleD/TotalExpensesPerForm990Amt01151728
IRS990ScheduleD/TotalLiabilityAmt034048
IRS990ScheduleD/TotalRevenuePerForm990Amt01031412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01088574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01208890
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0938988
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0421270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0256961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0260757

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,796
Liabilities
$235,999
Net assets
$645,797
Revenue
$1,031,412
Expenses
$1,151,728
Net income
-$120,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.19$1.11$1.81$1.78$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.32$1.08$1.39$1.34$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.30$0.27$1.02$1.54$1.59$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.26$1.07$1.63$1.49$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.37$0.93$1.39$1.36$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.42$0.90$1.51$1.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.44$0.80$1.37$1.48$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.48$0.91$1.81$1.56$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.65$1.03$1.15$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.95$0.18$0.77$1.02$1.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.93$0.18$0.76$0.95$0.98$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.79$0.95