Civic Intelligence

Amyotrophic Lateral Sclerosis Association

990 • Fiscal year 2018 • EIN 39-1600965

Feb 01, 2017 to Jan 31, 2018 • Filed on Aug 24, 2018

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

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.26x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$126,999

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,301,700

Down $14,885 (-1.1%) from 2017

Net Assets

Up

$934,364

Up $35,238 (+3.9%) from 2017

Liabilities

Down

$367,336

Down $50,123 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Down

$1,394,662

Down $111,108 (-7.4%) from 2017

Expenses

Down

$1,359,424

Down $47,751 (-3.4%) from 2017

Net Income

Down

$35,238

Down $63,357 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$1,301,700
Liabilities$367,336
Net Assets$934,364
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$1,394,662
Expenses$1,359,424
Net Income$35,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,763,150
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, care, education and awareness of ALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,341$600,287▼ $37,054
Savings and Temporary Cash Investments$553,733$581,812▲ $28,079
Cash and Non-Interest-Bearing Accounts$72,909$80,120▲ $7,211
Prepaid Expenses and Deferred Charges$39,534$35,128▼ $4,406
Accounts Receivable$11,072$1,235▼ $9,837
Total Assets$1,316,585$1,301,700▼ $14,885
Other Assets Total$1,996$3,118▲ $1,122
Liabilities
Deferred Revenue$230,317$200,339▼ $29,978
Other Liabilities$118,836$107,401▼ $11,435
Accounts Payable and Accrued Expenses$68,306$59,596▼ $8,710
Total Liabilities$417,459$367,336▼ $50,123
Net Assets / Fund Balance
Unrestricted Net Assets$867,193$863,988▼ $3,205
Temporarily Rstr Net Assets$31,933$70,376▲ $38,443
Total Net Assets Fund Balance$899,126$934,364▲ $35,238
Total Liabilities and Net Assets / Fund Balance$1,316,585$1,301,700▼ $14,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600,287$406,531$1,006,818
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie Roach-BekosExecutive DirectorFT$126,999$126,999

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,487,684
Program Service Revenue
$209,286
Investment Income
$-98,915
Other Revenue
$-203,393
All Other Contributions
$516,930
Change in Net Assets
$35,238

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 Table178$232,019Cost new/age (max 4)
Total Noncash Contributions178$232,019-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,394,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$299,518
Total Revenue per Audited Statements
$1,694,180
Total Revenue per Form 990
$1,394,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,414
Other Expenses$398,564
Grants and Similar Amounts Paid$374,446
Total Fundraising Expense$99,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,535$46,484$40,489$443,508
Grants to Domestic Orgs$287,198--$287,198
Depreciation Depletion$139,195$964-$140,159
Current Officers, Directors, Trustees, and Key Employees$74,044$253$27,071$101,368
Grants to Domestic Individuals$87,248--$87,248
Insurance$31,899$6,711$4,441$43,051
Payroll Taxes$32,714$3,265$5,559$41,538
Occupancy$26,199$2,615$4,452$33,266
Office Expenses$15,822$12,467$1,855$30,144
Fees for Services Accounting$1,059$12,098$1,966$15,123
Travel$10,332--$10,332
Other Expenses$2,595$2,145$4,012$4,740
Conferences and Meetings$225--$225
Total Functional Expenses$1,159,523$100,890$99,011$1,359,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,658,942
Expenses per Audited Statements$1,359,424
Total Expenses per Form 990$1,359,424
Expenses Not Reported on Form 990$299,518
Expenses Not Reported on Financial Statements$0
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.$287,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$268,493
Fundraising Gross Income$65,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Milwaukee Walk$452,129-$40,068-
Evening of Hope$406,133$65,100$91,847$-26,747
Total Events$1,011,041$65,100$268,493$-203,393
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$107,401
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 including the treasurer and 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. The Care Services Director's compensation is established by the board of directors on an annual basis after completing a detailed review of the care services director's performance. The board assesses the year's patient services activities, and compensation is compared to salary data available from the national ALS Association and independent sources such as job search websites.”

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
Kathryn Keppel
Title
President
Phone
4142711440
Signed
2018-08-24
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
17
Volunteers
400

Preparer

Firm
Wipfli LLP
Address
10000 Innovation Drive Suite 250, Milwaukee, WI 53226-4837
Preparer
Steven Feurer CPA
Phone
4144319300
Supplemental Narrative

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, 2018 and 2017, 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 99,994.”

Part XII, Line 2D - Other Adjustments:

“Loss on Disposal of Equipment 99,994.”

Raw XML AppendixShowing 400 of 588 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/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04441
IRS990/InsuranceGrp/ManagementAndGeneralAmt06711
IRS990/InsuranceGrp/ProgramServicesAmt031899
IRS990/InsuranceGrp/TotalAmt043051
IRS990/InvestmentIncomeGrp/ExclusionAmt01080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0637341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600287
IRS990/LandBldgEquipCostOrOtherBssAmt01006818
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt099995
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/NetAssetsOrFundBalancesBOYAmt0899126
IRS990/NetAssetsOrFundBalancesEOYAmt0934364
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-99995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-99995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-203393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-203393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0233519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04452
IRS990/OccupancyGrp/ManagementAndGeneralAmt02615
IRS990/OccupancyGrp/ProgramServicesAmt026199
IRS990/OccupancyGrp/TotalAmt033266
IRS990/OfficeExpensesGrp/FundraisingAmt01855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012467
IRS990/OfficeExpensesGrp/ProgramServicesAmt015822
IRS990/OfficeExpensesGrp/TotalAmt030144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01996
IRS990/OtherAssetsTotalGrp/EOYAmt03118
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Education & Awareness
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Support group
IRS990/OtherExpensesGrp/Desc3Reimbursements
IRS990/OtherExpensesGrp/FundraisingAmt09166
IRS990/OtherExpensesGrp/FundraisingAmt14012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22145
IRS990/OtherExpensesGrp/ProgramServicesAmt076209
IRS990/OtherExpensesGrp/ProgramServicesAmt110919
IRS990/OtherExpensesGrp/ProgramServicesAmt27330
IRS990/OtherExpensesGrp/ProgramServicesAmt32595
IRS990/OtherExpensesGrp/TotalAmt090922
IRS990/OtherExpensesGrp/TotalAmt123272
IRS990/OtherExpensesGrp/TotalAmt27330
IRS990/OtherExpensesGrp/TotalAmt34740
IRS990/OtherLiabilitiesGrp/BOYAmt0118836
IRS990/OtherLiabilitiesGrp/EOYAmt0107401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443508
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03265
IRS990/PayrollTaxesGrp/ProgramServicesAmt032714
IRS990/PayrollTaxesGrp/TotalAmt041538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035128
IRS990/PrincipalOfficerNm0Melanie Roach-Bekos
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Education/Awareness Events
IRS990/ProgramServiceRevenueGrp/Desc1Symposium
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16835
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/ExpenseAmt0796116
IRS990/ProgSrvcAccomActy2Grp/GrantAmt087248
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109291
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization educates the public about ALS through its newsletter, educational videos, symposiums and other events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076209
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Monthly support group meetings are held at several locations in Wisconsin.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01714643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0416524
IRS990/PYInvestmentIncomeAmt0-137386
IRS990/PYOtherExpensesAmt0405437
IRS990/PYOtherRevenueAmt0-225685
IRS990/PYProgramServiceRevenueAmt0154198
IRS990/PYRevenuesLessExpensesAmt098595
IRS990/PYSalariesCompEmpBnftPaidAmt0585214
IRS990/PYTotalExpensesAmt01407175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01505770
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01497449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01714643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01594086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01925511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01183061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07914750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0924310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt07914750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01497449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01714643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01594086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01925511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01183061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07914750
IRS990ScheduleA/TotalSupportAmt07918027
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0199524
IRS990ScheduleD/DonatedServicesUseFcltsAmt0199524
IRS990ScheduleD/EquipmentGrp/BookValueAmt0600287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01006818
IRS990ScheduleD/ExpensesNotReportedAmt0299518
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01359424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt099994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to National ALS for research
IRS990ScheduleD/OtherRevenueAmt099994
IRS990ScheduleD/RevenueNotReportedAmt0299518
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01394662
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, 2018 and 2017, 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 99,994.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on Disposal of Equipment 99,994.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600287
IRS990ScheduleD/TotalExpensesPerForm990Amt01359424
IRS990ScheduleD/TotalLiabilityAmt0107401
IRS990ScheduleD/TotalRevenuePerForm990Amt01394662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01694180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01658942
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0945941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0341033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0452129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0152779
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0268493
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03085
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01684
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0983
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05752

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,700
Liabilities
$367,336
Net assets
$934,364
Revenue
$1,394,662
Expenses
$1,359,424
Net income
$35,238
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
2018Detailed filing. Detailed filing data is available for this year.$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