Civic Intelligence

Amyotrophic Lateral Sclerosis Association

990 • Fiscal year 2015 • EIN 39-1600965

Feb 01, 2014 to Jan 31, 2015 • Filed on Sep 16, 2015

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

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$131,846

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,391,096

Up $509,300 (+58%) from 2014

Net Assets

Up

$913,696

Up $267,899 (+41%) from 2014

Liabilities

Up

$477,400

Up $241,401 (+102%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$1,807,172

Up $775,760 (+75%) from 2014

Expenses

Up

$1,559,225

Up $407,497 (+35%) from 2014

Net Income

Up

$247,947

Up $368,263 (+306%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$1,391,096
Liabilities$477,400
Net Assets$913,696
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$1,807,172
Expenses$1,559,225
Net Income$247,947
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,056,249
Mission and Program Overview

Mission

To help people living with Amyotrophic Lateral Sclerosis and to leave no stone unturned in search for the cure.

Research and Information about ALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,216$580,324▲ $142,108
Savings and Temporary Cash Investments$55,485$400,003▲ $344,518
Cash and Non-Interest-Bearing Accounts$311,529$355,438▲ $43,909
Prepaid Expenses and Deferred Charges$56,179$35,626▼ $20,553
Accounts Receivable$18,802$18,120▼ $682
Total Assets$881,796$1,391,096▲ $509,300
Other Assets Total$1,585$1,585→ $0
Liabilities
Deferred Revenue$160,559$354,595▲ $194,036
Other Liabilities$34,048$96,908▲ $62,860
Accounts Payable and Accrued Expenses$41,392$25,897▼ $15,495
Total Liabilities$235,999$477,400▲ $241,401
Net Assets / Fund Balance
Unrestricted Net Assets$592,446$764,623▲ $172,177
Temporarily Rstr Net Assets$53,351$149,073▲ $95,722
Total Net Assets Fund Balance$645,797$913,696▲ $267,899
Total Liabilities and Net Assets / Fund Balance$881,796$1,391,096▲ $509,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$580,324$338,510$918,834
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie Roach-BekosExecutive DirectorFT$131,846$131,846

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,925,511
Program Service Revenue
$71,632
Investment Income
$-11,996
Other Revenue
$-177,975
All Other Contributions
$715,646
Change in Net Assets
$247,947

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 Table20$249,870Cost new/age (max 4)
Other Non Cash Contri Table0$138,729Estimated fair marke
Other Non Cash Contri Table1$7,500-
Other Non Cash Contri Table1$4,500-
Total Noncash Contributions22$400,599-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,807,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,851
Total Revenue per Audited Statements
$2,035,023
Total Revenue per Form 990
$1,807,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$597,236
Salaries, Compensation, and Employee Benefits$541,247
Other Expenses$420,742
Total Fundraising Expense$167,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$501,795--$501,795
Other Salaries and Wages$279,512$40,921$50,116$370,549
Current Officers, Directors, Trustees, and Key Employees$70,802$3,955$57,089$131,846
Grants to Domestic Individuals$95,441--$95,441
Depreciation Depletion$83,623$1,695-$85,318
Office Expenses$9,090$35,761$12,822$57,673
Insurance$35,302$5,110$8,950$49,362
Payroll Taxes$27,118$3,475$8,259$38,852
Occupancy$14,779$1,893$4,523$21,195
Travel$17,588$347-$17,935
Fees for Services Accounting$11,073$1,423$3,322$15,818
Other Expenses$10,637$7,816$8,838$10,637
All Other Expenses$7,140--$7,140
Conferences and Meetings$2,082--$2,082
Total Functional Expenses$1,276,679$114,731$167,815$1,559,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,767,124
Expenses per Audited Statements$1,559,225
Total Expenses per Form 990$1,559,225
Expenses Not Reported on Form 990$207,899
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The ALS Association National OfficeCalabasas Hills, CA501(c)(3)Research and providing care and support of ALS patients and their families.$501,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$234,311
Fundraising Gross Income$59,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Milwaukee Walk$483,961-$47,935-
Evening of Hope$425,759$59,075$52,714$6,361
Total Events$1,237,832$59,075$234,311$-175,236
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$96,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Filer Name
The ALS Association Inc Wisconsin Chapter
EIN
39-1600965
Phone
2627845257
Address
3333 N Mayfair Road No 213, Wauwatosa, WI 53222-3219
Doing Business As
ALS Association - Wisconsin Chapter

Signing Officer

Name
Thomas Kettler
Title
President
Phone
2627845257
Signed
2015-09-16
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
14
Volunteers
410

Preparer

Firm
Sattell Johnson Appel & Co Sc
Address
111 Heritage Reserve, Menomonee Falls, WI 53051-5701
Preparer
Steven Feurer CPA
Phone
4142730500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1.”

Financial Statement Notes

Part X, Line 2:

“The Organization records a liability for the uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. For the years ended January 31, 2015 and 2014, no uncertain tax positions were identified by management and no liability for those positions has been recognized in the accompanying financial statements.”

Part XI, Line 2D - Other Adjustments:

“Loss on disposal of equipment 12,027.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of equipment 12,027. Rounding 1.”

Raw XML AppendixShowing 400 of 604 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/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/InsuranceGrp/TotalAmt049362
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0338510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0438216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0580324
IRS990/LandBldgEquipCostOrOtherBssAmt0918834
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012027
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/NetAssetsOrFundBalancesBOYAmt0645797
IRS990/NetAssetsOrFundBalancesEOYAmt0913696
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12027
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-175236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-175236
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2739
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0400599
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04523
IRS990/OccupancyGrp/ManagementAndGeneralAmt01893
IRS990/OccupancyGrp/ProgramServicesAmt014779
IRS990/OccupancyGrp/TotalAmt021195
IRS990/OfficeExpensesGrp/FundraisingAmt012822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035761
IRS990/OfficeExpensesGrp/ProgramServicesAmt09090
IRS990/OfficeExpensesGrp/TotalAmt057673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01585
IRS990/OtherAssetsTotalGrp/EOYAmt01585
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0Education & Awareness
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Reimbursements
IRS990/OtherExpensesGrp/Desc3Support group
IRS990/OtherExpensesGrp/FundraisingAmt013896
IRS990/OtherExpensesGrp/FundraisingAmt18838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27816
IRS990/OtherExpensesGrp/ProgramServicesAmt097350
IRS990/OtherExpensesGrp/ProgramServicesAmt17283
IRS990/OtherExpensesGrp/ProgramServicesAmt26064
IRS990/OtherExpensesGrp/ProgramServicesAmt310637
IRS990/OtherExpensesGrp/TotalAmt0115183
IRS990/OtherExpensesGrp/TotalAmt124519
IRS990/OtherExpensesGrp/TotalAmt213880
IRS990/OtherExpensesGrp/TotalAmt310637
IRS990/OtherLiabilitiesGrp/BOYAmt034048
IRS990/OtherLiabilitiesGrp/EOYAmt096908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370549
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03475
IRS990/PayrollTaxesGrp/ProgramServicesAmt027118
IRS990/PayrollTaxesGrp/TotalAmt038852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035626
IRS990/PrincipalOfficerNm0Melanie Roach-Bekos
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Education/Awareness Events
IRS990/ProgramServiceRevenueGrp/Desc1Symposium
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11475
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/ExpenseAmt0677534
IRS990/ProgSrvcAccomActy2Grp/GrantAmt095441
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059605
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization educates the public about ALS through its newsletter, educational videos, symposiums and other events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Monthly support group meetings are held at several locations in Wisconsin.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01183061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0302865
IRS990/PYInvestmentIncomeAmt0-16426
IRS990/PYOtherExpensesAmt0299210
IRS990/PYOtherRevenueAmt0-137213
IRS990/PYProgramServiceRevenueAmt01990
IRS990/PYRevenuesLessExpensesAmt0-120316
IRS990/PYSalariesCompEmpBnftPaidAmt0549653
IRS990/PYTotalExpensesAmt01151728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01031412
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0247947
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01925511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01183061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04180402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0946635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt04106630
IRS990ScheduleA/SubstantialContributorsTotAmt073772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01925511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01183061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04180402
IRS990ScheduleA/TotalSupportAmt04188328
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/DonatedServicesAndUseFcltsAmt0215824
IRS990ScheduleD/DonatedServicesUseFcltsAmt0195871
IRS990ScheduleD/EquipmentGrp/BookValueAmt0580324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0918834
IRS990ScheduleD/ExpensesNotReportedAmt0207899
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01559225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to National ALS for research
IRS990ScheduleD/OtherRevenueAmt012027
IRS990ScheduleD/RevenueNotReportedAmt0227851
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01807172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization records a liability for the uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. For the years ended January 31, 2015 and 2014, no uncertain tax positions were identified by management and no liability for those positions has been recognized in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on disposal of equipment 12,027.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on disposal of equipment 12,027. Rounding 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580324
IRS990ScheduleD/TotalExpensesPerForm990Amt01559225
IRS990ScheduleD/TotalLiabilityAmt096908
IRS990ScheduleD/TotalRevenuePerForm990Amt01807172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02035023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01767124
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01178757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0483961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0366684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0328112

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391,096
Liabilities
$477,400
Net assets
$913,696
Revenue
$1,807,172
Expenses
$1,559,225
Net income
$247,947
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
2015Detailed filing. Detailed filing data is available for this year.$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