Civic Intelligence

Amyotrophic Lateral Sclerosis Association

990 • Fiscal year 2019 • EIN 39-1600965

Feb 01, 2018 to Jan 31, 2019 • Filed on Dec 02, 2019

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

64th percentile

0.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$111,865

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,325,418

Up $23,718 (+1.8%) from 2018

Net Assets

Up

$1,069,863

Up $135,499 (+15%) from 2018

Liabilities

Down

$255,555

Down $111,781 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$1,626,969

Up $232,307 (+17%) from 2018

Expenses

Up

$1,493,268

Up $133,844 (+9.8%) from 2018

Net Income

Up

$133,701

Up $98,463 (+279%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$1,325,418
Liabilities$255,555
Net Assets$1,069,863
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$1,626,969
Expenses$1,493,268
Net Income$133,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,953,468
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
Savings and Temporary Cash Investments$581,812$632,603▲ $50,791
Land, Buildings, and Equipment, Net$600,287$606,433▲ $6,146
Cash and Non-Interest-Bearing Accounts$80,120$41,836▼ $38,284
Prepaid Expenses and Deferred Charges$35,128$40,873▲ $5,745
Accounts Receivable$1,235$1,170▼ $65
Total Assets$1,301,700$1,325,418▲ $23,718
Other Assets Total$3,118$2,503▼ $615
Liabilities
Deferred Revenue$200,339$194,411▼ $5,928
Accounts Payable and Accrued Expenses$59,596$42,343▼ $17,253
Other Liabilities$107,401$18,801▼ $88,600
Total Liabilities$367,336$255,555▼ $111,781
Net Assets / Fund Balance
Unrestricted Net Assets$863,988$1,001,137▲ $137,149
Temporarily Rstr Net Assets$70,376$68,726▼ $1,650
Total Net Assets Fund Balance$934,364$1,069,863▲ $135,499
Total Liabilities and Net Assets / Fund Balance$1,301,700$1,325,418▲ $23,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$606,433$462,183$1,068,616
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie Roach-BekosExecutive DirectorFT$111,865$111,865

Board Members and Trustees

NameTitle
Kathryn KeppelPresident
Mary Brennan-DrumlVice President
Ben BeckerDirector
Frank McRaeDirector
Holly BlakeDirector
Joel HessDirector
Lauren DomnickDirector
Manis MullarkeyDirector
Meg PosorskeDirector
Terri McKenzieDirector
Tom KettlerDirector
Joann BlaesingDirector (Thru 05/2018)
Robert SlakDirector (Thru 12/2018)
Laura HinrichsenSecretary
Mary Beth SchlechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658,619
Program Service Revenue
$226,458
Investment Income
$-86,854
Other Revenue
$-171,254
All Other Contributions
$670,636
Change in Net Assets
$133,701

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table218$272,960Cost new/age (max 7)
Total Noncash Contributions218$272,960-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,626,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,131
Total Revenue per Audited Statements
$1,775,100
Total Revenue per Form 990
$1,626,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,708
Grants and Similar Amounts Paid$465,850
Other Expenses$403,710
Total Fundraising Expense$119,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$366,416$47,252$48,180$461,848
Grants to Domestic Orgs$351,171--$351,171
Depreciation Depletion$131,609$599-$132,208
Current Officers, Directors, Trustees, and Key Employees$82,967-$34,861$117,828
Grants to Domestic Individuals$114,679--$114,679
Insurance$34,094$7,282$5,631$47,007
Payroll Taxes$34,224$3,554$6,254$44,032
Occupancy$26,546$2,781$4,794$34,121
Office Expenses$10,631$15,635-$26,266
Fees for Services Accounting$1,203$13,746$2,233$17,182
Travel$11,104--$11,104
Other Expenses$2,579$4,600$7,842$7,179
Conferences and Meetings$687$70-$757
Total Functional Expenses$1,264,316$109,581$119,371$1,493,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,639,601
Expenses per Audited Statements$1,493,268
Total Expenses per Form 990$1,493,268
Expenses Not Reported on Form 990$146,333
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.$351,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$238,354
Fundraising Gross Income$67,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Milwaukee Walk$451,240-$29,175-
Evening of Hope$429,469$67,100$71,660$-4,560
Total Events$1,033,564$67,100$238,354$-171,254
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$18,801
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
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Roach-Bekos
Formed
1987
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
400

Preparer

Firm
Wipfli LLP
Address
10000 Innovation Drive Suite 250, Milwaukee, WI 53226-4837
Preparer
Leanne Buttke 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 88,145.”

Part XII, Line 2D - Other Adjustments:

“Loss on Disposal of Equipment 88,145.”

Raw XML AppendixShowing 400 of 621 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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director (Thru 05/2018)
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Thru 12/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/FormationYr01987
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IRS990/FundraisingDirectExpensesAmt0238354
IRS990/FundraisingGrossIncomeAmt067100
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0351171
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0351171
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01953468
IRS990/GroupExemptionNum04119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05631
IRS990/InsuranceGrp/ManagementAndGeneralAmt07282
IRS990/InsuranceGrp/ProgramServicesAmt034094
IRS990/InsuranceGrp/TotalAmt047007
IRS990/InvestmentIncomeGrp/ExclusionAmt01291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01291
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0606433
IRS990/LandBldgEquipCostOrOtherBssAmt01068616
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt088145
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/NetAssetsOrFundBalancesBOYAmt0934364
IRS990/NetAssetsOrFundBalancesEOYAmt01069863
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-88145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-88145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-171254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-171254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0272960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04794
IRS990/OccupancyGrp/ManagementAndGeneralAmt02781
IRS990/OccupancyGrp/ProgramServicesAmt026546
IRS990/OccupancyGrp/TotalAmt034121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015635
IRS990/OfficeExpensesGrp/ProgramServicesAmt010631
IRS990/OfficeExpensesGrp/TotalAmt026266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03118
IRS990/OtherAssetsTotalGrp/EOYAmt02503
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Education & Awareness
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Support group
IRS990/OtherExpensesGrp/Desc3Reimbursements
IRS990/OtherExpensesGrp/FundraisingAmt09576
IRS990/OtherExpensesGrp/FundraisingAmt17842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24600
IRS990/OtherExpensesGrp/ProgramServicesAmt072924
IRS990/OtherExpensesGrp/ProgramServicesAmt114271
IRS990/OtherExpensesGrp/ProgramServicesAmt29211
IRS990/OtherExpensesGrp/ProgramServicesAmt32579
IRS990/OtherExpensesGrp/TotalAmt087646
IRS990/OtherExpensesGrp/TotalAmt131029
IRS990/OtherExpensesGrp/TotalAmt29211
IRS990/OtherExpensesGrp/TotalAmt37179
IRS990/OtherLiabilitiesGrp/BOYAmt0107401
IRS990/OtherLiabilitiesGrp/EOYAmt018801
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03554
IRS990/PayrollTaxesGrp/ProgramServicesAmt034224
IRS990/PayrollTaxesGrp/TotalAmt044032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040873
IRS990/PrincipalOfficerNm0Melanie Roach-Bekos
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Education/Awareness Events
IRS990/ProgramServiceRevenueGrp/Desc1Symposium
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14160
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/ExpenseAmt0840221
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0114679
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138313
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization educates the public about ALS through its newsletter, educational videos, symposiums and other events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072924
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Monthly support group meetings are held at several locations in Wisconsin.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01487684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0374446
IRS990/PYInvestmentIncomeAmt0-98915
IRS990/PYOtherExpensesAmt0398564
IRS990/PYOtherRevenueAmt0-203393
IRS990/PYProgramServiceRevenueAmt0209286
IRS990/PYRevenuesLessExpensesAmt035238
IRS990/PYSalariesCompEmpBnftPaidAmt0586414
IRS990/PYTotalExpensesAmt01359424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01394662
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01658619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01497449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01714643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01594086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01925511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08390308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01038986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt08390308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01658619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01497449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01714643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01594086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01925511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08390308
IRS990ScheduleA/TotalSupportAmt08394205
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/DonatedServicesAndUseFcltsAmt059986
IRS990ScheduleD/DonatedServicesUseFcltsAmt058188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0606433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01068616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,418
Liabilities
$255,555
Net assets
$1,069,863
Revenue
$1,626,969
Expenses
$1,493,268
Net income
$133,701
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
2019Detailed filing. Detailed filing data is available for this year.$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