Civic Intelligence

Comprehensive Advanced Life Support Program

990 • Fiscal year 2012 • EIN 20-1240867

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 19, 2013

Organization ProfileWWW.CALSPROGRAM.ORG
717 Delaware Street SE No 50855414
Siviq Scores

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

Liabilities / Assets

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-7.0%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$422,528

Down $31,664 (-7.0%) from 2011

Net Assets

Down

$279,333

Down $97,665 (-26%) from 2011

Liabilities

Up

$143,195

Up $66,001 (+86%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$868,736

Down $5,134 (-0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $454,192Liabilities 2011: $77,194Net Assets 2011: $376,9982011Assets 2012: $422,528Liabilities 2012: $143,195Net Assets 2012: $279,3332012Assets 2013: $503,701Liabilities 2013: $148,338Net Assets 2013: $355,3632013Assets 2014: $465,269Liabilities 2014: $96,389Net Assets 2014: $368,8802014Assets 2015: $486,003Liabilities 2015: $224,400Net Assets 2015: $261,6032015Assets 2016: $618,528Liabilities 2016: $203,906Net Assets 2016: $414,6222016Assets 2017: $732,103Liabilities 2017: $272,767Net Assets 2017: $459,3362017Assets 2018: $670,757Liabilities 2018: $235,499Net Assets 2018: $435,2582018Assets 2019: $653,225Liabilities 2019: $192,742Net Assets 2019: $460,4832019Assets 2020: $613,546Liabilities 2020: $340,977Net Assets 2020: $272,5692020Assets 2021: $501,739Liabilities 2021: $187,321Net Assets 2021: $314,4182021Assets 2022: $591,559Liabilities 2022: $180,300Net Assets 2022: $411,2592022Assets 2023: $684,428Liabilities 2023: $162,848Net Assets 2023: $521,5802023Assets 2024: $658,341Liabilities 2024: $141,761Net Assets 2024: $516,5802024

Highlighted filing

2012

Assets$422,528
Liabilities$143,195
Net Assets$279,333
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $873,8702011Expenses 2012: $868,7362012Revenue 2013: $1,187,384Expenses 2013: $1,111,354Net Income 2013: $76,0302013Revenue 2014: $1,038,139Expenses 2014: $1,024,622Net Income 2014: $13,5172014Revenue 2015: $961,851Expenses 2015: $1,069,128Net Income 2015: -$107,2772015Revenue 2016: $1,483,695Expenses 2016: $1,330,676Net Income 2016: $153,0192016Revenue 2017: $889,824Expenses 2017: $845,110Net Income 2017: $44,7142017Revenue 2018: $997,673Expenses 2018: $1,021,751Net Income 2018: -$24,0782018Revenue 2019: $1,144,101Expenses 2019: $1,118,876Net Income 2019: $25,2252019Revenue 2020: $792,471Expenses 2020: $980,385Net Income 2020: -$187,9142020Revenue 2021: $1,052,385Expenses 2021: $1,010,536Net Income 2021: $41,8492021Revenue 2022: $1,065,605Expenses 2022: $968,764Net Income 2022: $96,8412022Revenue 2023: $1,222,432Expenses 2023: $1,110,987Net Income 2023: $111,4452023Revenue 2024: $1,151,612Expenses 2024: $1,156,612Net Income 2024: -$5,0002024

Highlighted filing

2012

Revenue-
Expenses$868,736
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 19, 2013
Return Version
2011v1.5
Gross Receipts
$771,071
Mission and Program Overview

Mission

Cals improves patient care in the united states and globally by providing advanced life support education to rural healthcare providers.

Filing and Contact Details

Filer

EIN
20-1240867
Raw XML AppendixShowing 400 of 528 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY039591
IRS990/AccountsPayableAccruedExpenses/EOY0121040
IRS990/AccountsReceivable/BOY0123327
IRS990/AccountsReceivable/EOY0147447
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE ADVANCED LIFE SUPPORT EDUCATION TO RURAL HEALTHCARE PROVIDERS TO IMPROVE PATIENT CARE
IRS990/AddressPrincipalOfficerUS/AddressLine10717 DELAWARE STREET SE NO 508
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055414
IRS990/AllOtherContributions013301
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0149980
IRS990/CashNonInterestBearing/EOY074096
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising09816
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral032632
IRS990/CompCurrentOfficersDirectors/ProgramServices0188070
IRS990/CompCurrentOfficersDirectors/Total0230518
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices031551
IRS990/ConferencesMeetings/Total031551
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0552314
IRS990/ContributionsGrantsPriorYear0593639
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY08825
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral043974
IRS990/DepreciationDepletion/ProgramServices030390
IRS990/DepreciationDepletion/Total074364
IRS990/DescribedIn501C301
IRS990/Description0RURAL AMERICA IS HOME TO 25% OF THE US POPULATION, BUT JUST 10% OF DOCTORS. IN THESE RESOURCE LIMITED SETTINGS, RURAL HEALTH CARE PROVIDERS MUST TREAT A WIDE VARIETY OF EMERGENCIES, FROM CARDIAC AND TRAUMA TO OBSTETRICS AND STROKE, WITHOUT THE SPECIALISTS OR ADVANCED EQUIPMENT FOUND IN URBAN AREAS. THEIR ABILITY TO CARE FOR CRITICALLY ILL OR INJURED PATIENTS CAN BE VASTLY IMPROVED WITH APPROPRIATE TRAINING AND EDUCATION - SPECIFICALLY, THE COMPREHENSIVE, TEAM-BASED TRAINING PROGRAMS PROVIDED BY CALS.NEARLY ALL OF MINNESOTA'S CRITICAL ACCESS HOSPITALS NOW PROVIDE CALS TRAINING TO THEIR EMERGENCY DEPARTMENT STAFF, AS DO SEVERAL HOSPITALS IN WISCONSIN. APPROXIMATELY 22 COURSES WERE HELD IN MINNESOTA AND WISCONSIN. AS WORD SPREADS ABOUT THE LASTING IMPACT OF CALS EDUCATION, HOSPITALS ACROSS THE COUNTRY ARE HOSTING CALS COURSES. IN 2012, 5 PROVIDER COURSES WERE HELD IN 4 STATES OTHER THAN MINNESOTA AND WISCONSIN.GIVEN ITS UNIQUE RELEVANCE TO GEOGRAPHICALLY REMOTE HEALTHCARE TEAMS, CALS HAS BEEN THE PRIMARY PROVIDER OF MEDICAL EDUCATION TO US FOREIGN SERVICE MEDICAL PERSONNEL FOR MORE THAN SIX YEARS. ONE PRE-CONFERENCE WORKSHOP, SPONSORED BY THE AMERICAN ACADEMY OF FAMILY PHYSICIANS, WAS HELD IN FLORIDA. ONE CLASS WAS HELD IN BANFF, CANADA. IT PRESENTED FOR THE SOCIETY OF RURAL PHYSICIANS.THE CALS CURRICULUM IS BASED ON FOUR KEY PRINCIPLES: BUILDING EFFECTIVE TEAMS, USING APPROPRIATE EQUIPMENT, CULTIVATING SKILLS AND KNOWLEDGE, AND IMPLEMENTING PATIENT-CENTERED CARE AND SYSTEMS. DURING 2012, 516 DOCTORS, ADVANCED PRACTITIONERS, NURSES, AND PARAMEDICS FROM ACROSS NORTH AMERICA, SUCCESSFULLY COMPLETED A CALS COURSE. MANY MORE WERE MADE AWARE OF THE TRAINING THROUGH PRESENTATIONS, ARTICLES, AND ONGOING OUTREACH.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0677614
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08600
IRS990/FeesForServicesAccounting/Total08600
IRS990/FeesForServicesLegal/ManagementAndGeneral019815
IRS990/FeesForServicesLegal/Total019815
IRS990/FeesForServicesLobbying/ManagementAndGeneral012000
IRS990/FeesForServicesLobbying/Total012000
IRS990/FeesForServicesOther/Fundraising02266
IRS990/FeesForServicesOther/ManagementAndGeneral08954
IRS990/FeesForServicesOther/ProgramServices0163156
IRS990/FeesForServicesOther/Total0174376
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek034.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0DARRELL CARTER MD
IRS990/Form990PartVIISectionA/NamePerson1PAUL VAN GORP MD
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL WILCOX MD
IRS990/Form990PartVIISectionA/NamePerson3TODD GRANT MD
IRS990/Form990PartVIISectionA/NamePerson4STEPHEN DUNLOP MD
IRS990/Form990PartVIISectionA/NamePerson5DAVE LARSON MD
IRS990/Form990PartVIISectionA/NamePerson6KARIE PEARCE RN
IRS990/Form990PartVIISectionA/NamePerson7GREG MILLER MD
IRS990/Form990PartVIISectionA/NamePerson8GREG KEROLA EMT-P
IRS990/Form990PartVIISectionA/NamePerson9DAVID GARLOFF PHD
IRS990/Form990PartVIISectionA/NamePerson10SANDY DAHL PA PAC
IRS990/Form990PartVIISectionA/NamePerson11KARI LAPPE RN
IRS990/Form990PartVIISectionA/NamePerson12KRISTINE LEKANDER
IRS990/Form990PartVIISectionA/NamePerson13MARTHA JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation112189
IRS990/Form990PartVIISectionA/OtherCompensation127469
IRS990/Form990PartVIISectionA/OtherCompensation135920
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24519
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33413
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45644
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1177104
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1259550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1388962
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0EX-OFFICIO/PROGRAM DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER (BEGINNING NOV 2011)
IRS990/Form990PartVIISectionA/Title11PROGRAM MANAGER
IRS990/Form990PartVIISectionA/Title12ADMINISTRATIVE MANAGER
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0539013
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0771071
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising017
IRS990/Insurance/ManagementAndGeneral012222
IRS990/Insurance/ProgramServices02227
IRS990/Insurance/Total014466
IRS990/Interest/ManagementAndGeneral0105
IRS990/Interest/Total0105
IRS990/InventoriesForSaleOrUse/BOY021376
IRS990/InventoriesForSaleOrUse/EOY01177
IRS990/InvestmentIncomeCurrentYear0188
IRS990/InvestmentIncome/ExclusionAmount0188
IRS990/InvestmentIncomePriorYear0664
IRS990/InvestmentIncome/TotalRevenueColumn0188
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0149537
IRS990/LandBuildingsEquipmentBasis0322877
IRS990/LandBuildingsEquipmentBasisNet/BOY0146860
IRS990/LandBuildingsEquipmentBasisNet/EOY0173340
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CALS IMPROVES PATIENT CARE BY PROVIDING ADVANCED LIFE SUPPORT EDUCATION TO RURAL HEALTHCARE PROVIDERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04859
IRS990/NameOfPrincipalOfficerPerson0PAUL VAN GORP MD
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0376998
IRS990/NetAssetsOrFundBalancesEOY0279333
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096056
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03061
IRS990/Occupancy/ProgramServices013101
IRS990/Occupancy/Total016162
IRS990/OfficeExpenses/Fundraising028
IRS990/OfficeExpenses/ManagementAndGeneral07256
IRS990/OfficeExpenses/ProgramServices031061
IRS990/OfficeExpenses/Total038345
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising046
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01647
IRS990/OtherEmployeeBenefits/ProgramServices08452
IRS990/OtherEmployeeBenefits/Total010145
IRS990/OtherExpensePriorYear0548126
IRS990/OtherExpensesCurrentYear0503644
IRS990/OtherExpenses/Description0LAB FEES
IRS990/OtherExpenses/Description1STAFF DEVELOPMENT EXPEN
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral0933
IRS990/OtherExpenses/ManagementAndGeneral1877
IRS990/OtherExpenses/ManagementAndGeneral2679
IRS990/OtherExpenses/ProgramServices039856
IRS990/OtherExpenses/ProgramServices13421
IRS990/OtherExpenses/ProgramServices23213
IRS990/OtherExpenses/ProgramServices32489
IRS990/OtherExpenses/Total039856
IRS990/OtherExpenses/Total14354
IRS990/OtherExpenses/Total24090
IRS990/OtherExpenses/Total33168
IRS990/OtherLiabilities/BOY023919
IRS990/OtherLiabilities/EOY022155
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising04505
IRS990/OtherSalariesAndWages/ManagementAndGeneral013902
IRS990/OtherSalariesAndWages/ProgramServices080605
IRS990/OtherSalariesAndWages/Total099012
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0373
IRS990/PayrollTaxes/ManagementAndGeneral03406
IRS990/PayrollTaxes/ProgramServices019669
IRS990/PayrollTaxes/Total023448
IRS990/PensionPlanContributions/Fundraising07
IRS990/PensionPlanContributions/ManagementAndGeneral0290
IRS990/PensionPlanContributions/ProgramServices01672
IRS990/PensionPlanContributions/Total01969
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY012649
IRS990/PrepaidExpensesDeferredCharges/EOY026468
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY0218569
IRS990/ProgramServiceRevenue/Description0REGISTRATION FEES
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description2MANUAL & CD SALES
IRS990/ProgramServiceRevenuePriorYear0281603
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0217164
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2505
IRS990/ProgramServiceRevenue/TotalRevenueColumn0217164
IRS990/ProgramServiceRevenue/TotalRevenueColumn1900
IRS990/ProgramServiceRevenue/TotalRevenueColumn2505
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-97665
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0218569
IRS990/RevenuesLessExpensesCY0-97665
IRS990/RevenuesLessExpensesPriorYear02036
IRS990/SalariesEtcCurrentYear0365092
IRS990/SalariesEtcPriorYear0325744
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0552314
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0593639
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0884776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0664575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0581327
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03276631
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0188
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0664
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0491
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05594
IRS990ScheduleA/GrossInvestmentIncome509/Total06995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0218569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0281603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0151180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0214910
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0180942
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01047204
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0188
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0664
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0491
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05594
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06995
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/PriorYearSupportPercentage00.99710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal50904323835
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0770883
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0875242
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01035956
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0879485
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0762269
IRS990ScheduleA/Total509/Total04323835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0771071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0875906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01036014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0879976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0767863
IRS990ScheduleA/TotalSupportTotal/Total04330830
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0CALS HIRED AN OUTSIDE LOBBYIST ON OUR BEHALF, WHO ALSO WORKED FOR OTHER ORGANIZATIONS. OF THE TIME SPENT ON CALS EFFORTS HE SPENT 90% OF HIS TIME MONITORING GOVERNMENTAL ACTIVITY AND 10% OF HIS TIME IN ACTUAL LOBBYING. TOTAL PAYMENTS TO THE INDIVIDUAL WERE $12,000. NO OTHER EXPENSES WERE INCURRED.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount01200
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB01200
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Equipment/BookValue0173340
IRS990ScheduleD/Equipment/Depreciation0149537
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0322877
IRS990ScheduleD/ExcessOrDeficitForYear0-97665
IRS990ScheduleD/ExcessOrDeficitPerFS0-97665
IRS990ScheduleD/ExpensesNotRptdF99000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$422,528
Liabilities
$143,195
Net assets
$279,333
Revenue
-
Expenses
$868,736
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$1.15$1.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$1.22$1.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$1.07$0.97$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$1.05$1.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.34$0.27$0.79$0.98$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.14$1.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.24$0.44$1.00$1.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.27$0.46$0.89$0.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.41$1.48$1.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.26$0.96$1.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$1.04$1.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.50$0.15$0.36$1.19$1.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.14$0.28$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.38$0.87