Civic Intelligence

Amyotrophic Lateral Sclerosis Association

990 • Fiscal year 2017 • EIN 39-1600965

Feb 01, 2016 to Jan 31, 2017 • Filed on Jul 24, 2017

Organization Profilewww.alsawi.org
3333 N Mayfair Road No 104Wauwatosa, WI 53222-3219

(414) 763-2220

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$120,338

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,316,585

Up $76,633 (+6.2%) from 2016

Net Assets

Up

$899,126

Up $98,596 (+12%) from 2016

Liabilities

Down

$417,459

Down $21,963 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Up

$1,505,770

Up $138,279 (+10%) from 2016

Expenses

Down

$1,407,175

Down $77,038 (-5.2%) from 2016

Net Income

Up

$98,595

Up $215,317 (+184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$1,316,585
Liabilities$417,459
Net Assets$899,126
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$1,505,770
Expenses$1,407,175
Net Income$98,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,928,797
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, care, education and awareness of ALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,206$637,341▲ $3,135
Savings and Temporary Cash Investments$430,296$553,733▲ $123,437
Cash and Non-Interest-Bearing Accounts$109,907$72,909▼ $36,998
Prepaid Expenses and Deferred Charges$63,277$39,534▼ $23,743
Accounts Receivable$202$11,072▲ $10,870
Total Assets$1,239,952$1,316,585▲ $76,633
Other Assets Total$2,064$1,996▼ $68
Liabilities
Deferred Revenue$313,643$230,317▼ $83,326
Other Liabilities$74,184$118,836▲ $44,652
Accounts Payable and Accrued Expenses$51,595$68,306▲ $16,711
Total Liabilities$439,422$417,459▼ $21,963
Net Assets / Fund Balance
Unrestricted Net Assets$703,849$867,193▲ $163,344
Temporarily Rstr Net Assets$96,681$31,933▼ $64,748
Total Net Assets Fund Balance$800,530$899,126▲ $98,596
Total Liabilities and Net Assets / Fund Balance$1,239,952$1,316,585▲ $76,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$637,341$398,102$1,035,443
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie Roach-BekosExecutive DirectorFT$120,338$120,338

Board Members and Trustees

NameTitle
Tom KettlerPresident
Joanne BlaesingVice President
Ben BeckerDirector
Holly BlakeDirector
John SchleicherDirector
Kathryn KeppelDirector
Mary Brennan-DrumlDirector
Meg PosorskeDirector
Robb SlakDirector
Terri McKenzieDirector
Laura HinrichsenSecretary
Mary Beth SchlechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,714,643
Program Service Revenue
$154,198
Investment Income
$-137,386
Other Revenue
$-225,685
All Other Contributions
$552,603
Change in Net Assets
$98,595

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 Table40$284,015Cost new/age (max 4)
Total Noncash Contributions40$284,015-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,505,769
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$187,562
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$1,693,331
Total Revenue per Form 990
$1,505,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,214
Grants and Similar Amounts Paid$416,524
Other Expenses$405,437
Total Fundraising Expense$105,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,767$45,484$37,189$413,440
Grants to Domestic Orgs$304,034--$304,034
Current Officers, Directors, Trustees, and Key Employees$93,624$1,309$36,009$130,942
Depreciation Depletion$120,691$578-$121,269
Grants to Domestic Individuals$112,490--$112,490
Insurance$35,713$6,972$4,875$47,560
Payroll Taxes$31,832$3,510$5,490$40,832
Occupancy$25,879$2,853$4,464$33,196
Office Expenses$16,736$14,200$1,379$32,315
Fees for Services Accounting$1,065$12,169$1,977$15,211
Travel$14,189--$14,189
Other Expenses$7,926$5,655$4,190$7,926
All Other Expenses$1,366--$1,366
Conferences and Meetings$1,316--$1,316
Total Functional Expenses$1,198,226$103,525$105,424$1,407,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,594,736
Total Expenses per Form 990$1,407,175
Expenses per Audited Statements$1,407,174
Expenses Not Reported on Form 990$187,562
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The ALS Association National OfficeWashington DC, DC501(c)(3)Restricted to research to find the cause, treatments and a cure for ALS.$304,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$284,505
Fundraising Gross Income$58,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Milwaukee Walk$471,437-$43,311-
Evening of Hope$487,284$58,820$96,845$-38,025
Total Events$1,193,243$58,820$284,505$-225,685
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$118,836
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 B, line 11B

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

Form 990, Part VI, Section B, line 12C

“The policy is monitored on a regular basis by the Finance Manager and Finance Committee. 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
EIN
39-1600965
Phone
4147632220
Address
3333 N Mayfair Road No 104, Wauwatosa, WI 53222-3219
Doing Business As
ALS Association - Wisconsin Chapter

Signing Officer

Name
Thomas Kettler
Title
President
Phone
2627845257
Signed
2017-07-24
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
15
Volunteers
400

Preparer

Firm
Sattell Johnson Appel & Co SC
Address
111 Heritage Reserve Suite 100, 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, 2017 and 2016, 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 138,322.”

Part XI, Line 4B - Other Adjustments:

“Rounding 1.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of equipment 138,322.”

Part XII, Line 4B - Other Adjustments:

“Rounding 1.”

Raw XML AppendixShowing 400 of 609 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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04875
IRS990/InsuranceGrp/ManagementAndGeneralAmt06972
IRS990/InsuranceGrp/ProgramServicesAmt035713
IRS990/InsuranceGrp/TotalAmt047560
IRS990/InvestmentIncomeGrp/ExclusionAmt0936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0936
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0398102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0634206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0637341
IRS990/LandBldgEquipCostOrOtherBssAmt01035443
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0138522
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/NetAssetsOrFundBalancesBOYAmt0800530
IRS990/NetAssetsOrFundBalancesEOYAmt0899126
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-138322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-138322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-225685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-225685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0284015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04464
IRS990/OccupancyGrp/ManagementAndGeneralAmt02853
IRS990/OccupancyGrp/ProgramServicesAmt025879
IRS990/OccupancyGrp/TotalAmt033196
IRS990/OfficeExpensesGrp/FundraisingAmt01379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014200
IRS990/OfficeExpensesGrp/ProgramServicesAmt016736
IRS990/OfficeExpensesGrp/TotalAmt032315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02064
IRS990/OtherAssetsTotalGrp/EOYAmt01996
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Education & Awareness
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Reimbursements
IRS990/OtherExpensesGrp/Desc3Support group
IRS990/OtherExpensesGrp/FundraisingAmt09851
IRS990/OtherExpensesGrp/FundraisingAmt14190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25655
IRS990/OtherExpensesGrp/ProgramServicesAmt086129
IRS990/OtherExpensesGrp/ProgramServicesAmt110889
IRS990/OtherExpensesGrp/ProgramServicesAmt23580
IRS990/OtherExpensesGrp/ProgramServicesAmt37926
IRS990/OtherExpensesGrp/TotalAmt098027
IRS990/OtherExpensesGrp/TotalAmt123827
IRS990/OtherExpensesGrp/TotalAmt29235
IRS990/OtherExpensesGrp/TotalAmt37926
IRS990/OtherLiabilitiesGrp/BOYAmt074184
IRS990/OtherLiabilitiesGrp/EOYAmt0118836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413440
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03510
IRS990/PayrollTaxesGrp/ProgramServicesAmt031832
IRS990/PayrollTaxesGrp/TotalAmt040832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039534
IRS990/PrincipalOfficerNm0Melanie Roach-Bekos
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Education/Awareness Events
IRS990/ProgramServiceRevenueGrp/Desc1Symposium
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12370
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/ExpenseAmt0808063
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0112490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015876
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization educates the public about ALS through its newsletter, educational videos, symposiums and other events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086129
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Monthly support group meetings are held at several locations in Wisconsin.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01594086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0456392
IRS990/PYInvestmentIncomeAmt0-103556
IRS990/PYOtherExpensesAmt0422934
IRS990/PYOtherRevenueAmt0-199346
IRS990/PYProgramServiceRevenueAmt076307
IRS990/PYRevenuesLessExpensesAmt0-116722
IRS990/PYSalariesCompEmpBnftPaidAmt0604887
IRS990/PYTotalExpensesAmt01484213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01367491
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01714643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01594086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01925511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01183061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06682276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0864169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt06682276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01714643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01594086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01925511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01183061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06682276
IRS990ScheduleA/TotalSupportAmt06685173
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/DonatedServicesAndUseFcltsAmt049240
IRS990ScheduleD/DonatedServicesUseFcltsAmt049240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0637341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01035443
IRS990ScheduleD/ExpensesNotReportedAmt0187562
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01407174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0138322
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to National ALS for research
IRS990ScheduleD/OtherRevenueAmt0138322
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt0187562
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt01505769
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, 2017 and 2016, 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 138,322.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rounding 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Loss on disposal of equipment 138,322.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Rounding 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,585
Liabilities
$417,459
Net assets
$899,126
Revenue
$1,505,770
Expenses
$1,407,175
Net income
$98,595
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
2017Detailed filing. Detailed filing data is available for this year.$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