Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Comprehensive Advanced Life Support Program
990 • Fiscal year 2016 • EIN 20-1240867
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$618,528
Up $132,525 (+27%) from 2015
Net Assets
Up$414,622
Up $153,019 (+58%) from 2015
Liabilities
Down$203,906
Down $20,494 (-9.1%) from 2015
Revenue And Expenses
Revenue
Up$1,483,695
Up $521,844 (+54%) from 2015
Expenses
Up$1,330,676
Up $261,548 (+24%) from 2015
Net Income
Up$153,019
Up $260,296 (+243%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,483,695
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.
Provide advanced life support education to rural healthcare providers to improve patient care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $239,317 | $460,641 | ▲ $221,324 |
| Accounts Receivable | $143,626 | $99,277 | ▼ $44,349 |
| Land, Buildings, and Equipment, Net | $76,564 | $38,616 | ▼ $37,948 |
| Prepaid Expenses and Deferred Charges | $22,398 | $10,592 | ▼ $11,806 |
| Inventories for Sale or Use | $4,098 | $9,402 | ▲ $5,304 |
| Total Assets | $486,003 | $618,528 | ▲ $132,525 |
| Liabilities | |||
| Deferred Revenue | $109,741 | $146,153 | ▲ $36,412 |
| Other Liabilities | $34,410 | $35,129 | ▲ $719 |
| Accounts Payable and Accrued Expenses | $80,249 | $22,624 | ▼ $57,625 |
| Total Liabilities | $224,400 | $203,906 | ▼ $20,494 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $225,856 | $414,622 | ▲ $188,766 |
| Temporarily Rstr Net Assets | $35,747 | $0 | ▼ $35,747 |
| Total Net Assets Fund Balance | $261,603 | $414,622 | ▲ $153,019 |
| Total Liabilities and Net Assets / Fund Balance | $486,003 | $618,528 | ▲ $132,525 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,984 | $249,709 | $282,693 |
| Other Land Buildings | $3,749 | $165,796 | $169,545 |
| Leasehold Improvements | $1,883 | $628 | $2,511 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kari Lappe Rn | Executive Director | FT | $82,980 | $2,489 | $85,469 |
| Darrell Carter Md | Ex-officio/program Directo | PT | $9,075 | - | $9,075 |
| Karie Pearce Rn | Chair | PT | $6,550 | - | $6,550 |
| Paul Van Gorp Md | Board-past Chair | - | $6,281 | - | $6,281 |
| Nicole Swett Rn | Board Member | - | $5,803 | - | $5,803 |
| Michael Wilcox Md | Treasurer | - | $5,438 | - | $5,438 |
| Donald Lum Md | Board Member | - | $5,063 | - | $5,063 |
| Dave Larson Md | Board Member | - | $4,556 | - | $4,556 |
| Sandy Dahl Pa-c | Board Member | - | $3,500 | - | $3,500 |
| Wendy Woster Md | Board Member | - | $3,375 | - | $3,375 |
| Todd Grant Md | Secretary | PT | $1,550 | - | $1,550 |
| Greg Kerola Emt-p | Board Member | - | $1,237 | - | $1,237 |
| Steve Dunlop Md | Board Member | - | $500 | - | $500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gail Brandt Jd | Board Member |
| Kathleen Newell Phd | Board Member |
| Kevin Smith Mha | Board Member |
| Rebecca Hafner Md | Board Member |
| William Wolff | Board Member |
| David Garloff Phd | Ex-officio/board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,112,176
- Program Service Revenue
- $371,460
- Investment Income
- $59
- Other Revenue
- $0
- All Other Contributions
- $1,550
- Change in Net Assets
- $153,019
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,483,695
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,242
- Total Revenue per Audited Statements
- $1,485,937
- Total Revenue per Form 990
- $1,483,695
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $964,239 |
| Salaries, Compensation, and Employee Benefits | $366,437 |
| Total Fundraising Expense | $4,225 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,786 | $32,218 | $1,301 | $255,305 |
| Fees for Services Other | $85,109 | $65,112 | $2,160 | $152,381 |
| Travel | $72,421 | $3,230 | - | $75,651 |
| Current Officers, Directors, Trustees, and Key Employees | $62,672 | $8,905 | $358 | $71,935 |
| Conferences and Meetings | $59,577 | - | - | $59,577 |
| Office Expenses | $26,830 | $21,904 | $105 | $48,839 |
| Depreciation Depletion | $37,750 | $3,949 | - | $41,699 |
| Payroll Taxes | $17,545 | $6,959 | $266 | $24,770 |
| Occupancy | $1,807 | $19,760 | - | $21,567 |
| Advertising | $14,877 | - | - | $14,877 |
| Insurance | $4,819 | $9,762 | $21 | $14,602 |
| Other Expenses | $13,287 | - | - | $13,287 |
| Information Technology | $7,131 | $3,840 | - | $10,971 |
| All Other Expenses | $200 | $10,282 | - | $10,482 |
| Fees for Services Accounting | $196 | $9,954 | - | $10,150 |
| Fees for Services Lobbying | - | $10,000 | - | $10,000 |
| Other Employee Benefits | $6,471 | $888 | - | $7,359 |
| Pension Plan Contributions | $6,990 | $64 | $14 | $7,068 |
| Fees for Services Legal | - | $225 | - | $225 |
| Total Functional Expenses | $1,119,399 | $207,052 | $4,225 | $1,330,676 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,332,918 |
| Expenses per Audited Statements | $1,330,676 |
| Total Expenses per Form 990 | $1,330,676 |
| Expenses Not Reported on Form 990 | $2,242 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Vacation Payable | $15,731 |
| Salaries/wages | $14,183 |
| Other Accrued Expenses | $5,215 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“Cals has an executive committee. The organization's five officers and a director at large elected by the board, the executive director and the founder/program director serve as the members of the executive committee. Except for the power to amend the articles of incorporation and bylaws, the executive committee shall have all the powers and authority of the board of directors in the intervals between meetings of the board of directors, and shall be subject to the direction and control of the full board.”
Form 990, Part VI, Section B, Line 11
“The form 990 will be emailed to all directors when it becomes available, and it will be presented to the board of directors at the next regularly scheduled meeting.”
Form 990, Part VI, Section B, Line 12C
“All officers and directors are required to sign an annual disclosure of any potential conflicts of interest. Board meetings have this as an ongoing agenda item.”
Form 990, Part VI, Section B, Line 15
“The organization has a compensation policy for its management and employees. The policy includes utilization of payscale.com, the mn council of nonprofits compensation survey or other outside analysis as deemed necessary. The board of directors approves management compensation and benefits. Documentation of compensation analysis and recommendations is maintained by the accounting & business manager of the organization. The compensation is reviewed by the executive committee annually or more often if necessary.”
Form 990, Part VI, Section C, Line 19
“Cals makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990, Part VII, Line 1A
“Cals board directors and officers serve as volunteers without compensation. Any payments to them are honorariums for cals program services, including participation as cals instructors.”
Filing and Contact Details
Filer
- Filer Name
- Comprehensive Advanced Life Support
- EIN
- 20-1240867
- Phone
- 6126248776
- Address
- 717 DELAWARE STREET SE NO 508, MINNEAPOLIS, MN 55414
Signing Officer
- Name
- Karie Pearce
- Title
- President-cals Board of Directors
- Phone
- 6126248776
- Signed
- 2017-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karie Pearce
- Formed
- 2004
- Legal Domicile
- Mn
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 6
- Volunteers
- 19
Preparer
- Firm
- Olsen Thielen & Co Ltd
- Address
- 2675 LONG LAKE ROAD, ST PAUL, MN 55113
- Preparer
- Linda M Nelson
- Phone
- 6514834521
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Wisconsin cals, which had been part of our mission and education programs, incorporated into their own 501(c)(3) organization during the reporting year.”
Form 990, Part IX, Line 11G
“Other professional services & fees: program service expenses 85,109. Management and general expenses 65,112. Fundraising expenses 2,160. Total expenses 152,381.”
Form 990, Part XII, Line 2C
“This process has not changed from the prior years”
Financial Statement Notes
PART X, LINE 2:
“Fin 48 disclosure from audited financial statements: the organization is tax-exempt under section 501(c)(3) of the internal revenue code. Charitable contributions by donors are deductible by them subject to the tax laws in effect. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organization's federal and state income tax returns are open to examination for tax years 2013 through 2015.”
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| IRS990/Desc | 0 | RURAL 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 STAFFS, AS DO SEVERAL HOSPITALS IN WISCONSIN. DURING THE 2015-16 FISCAL YEAR, 24 PROVIDER COURSES, 25 TRAUMA MODULES AND 5 OB/NEONATE COURSES WITH 956 DOCTORS, ADVANCE PRACTITIONERS, PHYSICIAN ASSISTANTS AND NURSES WERE HELD IN MINNESOTA. IN ADDITION, 4 PROVIDERS, 4 TRAUMA MODULE CLASSES WERE HELD IN WISCONSIN WITH A TOTAL OF 141 PARTICIPANTS IN FISCAL YR 2015-2016.AS WORD SPREADS ABOUT THE LASTING IMPACT OF CALS EDUCATION, HOSPITALS ACROSS THE COUNTRY ARE HOSTING CALS COURSES. CALS PROVIDER COURSES WERE HELD IN FREMONT, MICHIGAN, AND LAWTON, OKLAHOMA. IN ADDITION, WE PROVIDED COURSES IN OSAGE, IOWA, AS WELL AS HELENA, PLAINS, AND MILES CITY, MONTANA. GIVEN ITS UNIQUE RELEVANCE TO GEOGRAPHICALLY REMOTE HEALTHCARE TEAMS, CALS HAS BEEN THE PRIMARY PROVIDER OF MEDICAL EDUCATION TO US FOREIGN SERVICE MEDICAL PERSONNEL, STATIONED IN EMBASSIES THROUGHOUT THE WORLD, FOR MORE THAN 10 YEARS. THIS YEAR CALS TRAINED ONE CLASS OF 12 NEW FOREIGN SERVICE MEDICAL PERSONNEL INCLUDING PHYSICIANS, NURSE PRACTITIONERS, AND PHYSICIAN ASSISTANTS WHO WERE NEW HIRES FOR THE STATE DEPARTMENT. THIS TRAINING TOOK PLACE HERE IN MINNEAPOLIS. WE ALSO DID 4 WEEK LONG CALS EDUCATION CLASSES IN SAN DIEGO WITH 576 PARTICIPANTS.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. CALS IS BENEFICIAL TO ALL HEALTH CARE PROVIDERS WHO DEAL WITH UNDIFFERENTIATED EMERGENCIES REGARDLESS OF SIZE OR LOCATION OF FACILITY. IT IS ESPECIALLY DESIGNED FOR RURAL HEALTH CARE PROVIDERS WHO MAY NOT HAVE SPECIALIZED EMERGENCY CARE PERSONNEL, BUT WHO ARE PRESENTED WITH HIGHLY CRITICAL CASE SCENARIOS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2489 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARRELL CARTER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL VAN GORP MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL WILCOX MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD GRANT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARIE PEARCE RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE LARSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE DUNLOP MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID GARLOFF PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY DAHL PA-C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD LUM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA HAFNER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHLEEN NEWELL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN SMITH MHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICOLE SWETT RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GAIL BRANDT JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WENDY WOSTER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREG KEROLA EMT-P |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KARI LAPPE RN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 5063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 5803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 3375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 1237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 82980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX-OFFICIO/PROGRAM DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD-PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1110626 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1483695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3840 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7131 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10971 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 21 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14602 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4098 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9402 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 416133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 454749 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CALS IMPROVES PATIENT CARE IN THE UNITED STATES AND GLOBALLY BY PROVIDING ADVANCED LIFE SUPPORT EDUCATION TO RURAL HEALTHCARE PROVIDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 261603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 414622 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19760 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21567 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26830 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48839 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6471 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7359 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTRUCTOR HONORARIA |
| IRS990/OtherExpensesGrp/Desc | 1 | DOS PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 356182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 356182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13287 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35129 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255305 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 266 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24770 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6990 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7068 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22398 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10592 |
| IRS990/PrincipalOfficerNm | 0 | KARIE PEARCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE/EXHIBITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER CALS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MANUAL & CD SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 319278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 627554 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 700981 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 334247 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 368147 |
| IRS990/PYTotalExpensesAmt | 0 | 1069128 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 961851 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153019 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 371460 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1112176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 627554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 724866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 926140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3943050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 371460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 334247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 261213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 218569 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $618,528
- Liabilities
- $203,906
- Net assets
- $414,622
- Revenue
- $1,483,695
- Expenses
- $1,330,676
- Net income
- $153,019