Civic Intelligence

Comprehensive Advanced Life Support Prog Program

990 • Fiscal year 2022 • EIN 20-1240867

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

Organization ProfileWWW.CALSPROGRAM.COM
2600 Fernbook Ln N 104Plymouth, MN 55447

(763) 285-8939

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

9.1%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$124,755

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$591,559

Up $89,820 (+18%) from 2021

Net Assets

Up

$411,259

Up $96,841 (+31%) from 2021

Liabilities

Down

$180,300

Down $7,021 (-3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$1,065,605

Up $13,220 (+1.3%) from 2021

Expenses

Down

$968,764

Down $41,772 (-4.1%) from 2021

Net Income

Up

$96,841

Up $54,992 (+131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$591,559
Liabilities$180,300
Net Assets$411,259
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

2022

Revenue$1,065,605
Expenses$968,764
Net Income$96,841
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.2
Gross Receipts
$1,065,605
Mission and Program Overview

Mission

Improving patient care by providing advanced life support education to rural and/or resource limited healthcare professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$73,977$170,529▲ $96,552
Savings and Temporary Cash Investments$153,473$153,588▲ $115
Cash and Non-Interest-Bearing Accounts$186,486$139,205▼ $47,281
Land, Buildings, and Equipment, Net$70,931$80,578▲ $9,647
Prepaid Expenses and Deferred Charges$16,872$47,659▲ $30,787
Total Assets$501,739$591,559▲ $89,820
Liabilities
Deferred Revenue$98,323$117,317▲ $18,994
Other Liabilities$43,777$39,361▼ $4,416
Unsecured Notes Loans Payable$36,238$0▼ $36,238
Accounts Payable and Accrued Expenses$8,983$23,622▲ $14,639
Total Liabilities$187,321$180,300▼ $7,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,418$411,259▲ $96,841
Total Net Assets Fund Balance$314,418$411,259▲ $96,841
Total Liabilities and Net Assets / Fund Balance$501,739$591,559▲ $89,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,421$340,471$418,892
Leasehold Improvements$2,157$2,158$4,315
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann GihlExecutive DirectorFT$92,321$32,434$124,755
Stephen Dunlop MdSecretary-$7,270-$7,270
Michael Wilcox MdTreasurer-$2,680-$2,680
Paul Vangorp MdVice President-$1,600-$1,600
Don Lum MdDirector-$1,600-$1,600
Karie Pearce RnPresident-$1,320-$1,320
Nicole Swett NpDirector-$880-$880

Board Members and Trustees

NameTitle
Gail Brandt JdDirector
Gerry GilbertsonDirector
Greg Kerola Emt-fDirector
Kevin Smith MhaDirector
L Dave Larson MdDirector
Darrell Carter MdMedical Director
Revenue and Support

Revenue Composition

Contributions and Grants
$648,001
Program Service Revenue
$417,431
Investment Income
$173
Other Revenue
$0
All Other Contributions
$2,174
Change in Net Assets
$96,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,065,605
Total Revenue per Form 990
$1,065,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,757
Salaries, Compensation, and Employee Benefits$467,007
Total Fundraising Expense$5,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,632$56,898$3,793$379,323
Travel$51,905--$51,905
Other Employee Benefits$41,143$7,347$490$48,980
Fees for Services Other$39,046$9,762-$48,808
Occupancy$35,549$6,348$423$42,320
Payroll Taxes$23,873$4,263$284$28,420
Depreciation Depletion$22,842$4,031-$26,873
Insurance$16,669$2,976$198$19,843
Fees for Services Legal$12,000$3,000-$15,000
Fees for Services Accounting$11,080$2,770-$13,850
Pension Plan Contributions$8,638$1,543$103$10,284
All Other Expenses$6,740$2,548-$9,288
Other Expenses$6,367$1,124$21$7,491
Information Technology$5,365$958$64$6,387
Advertising$3,528$882-$4,410
Office Expenses$765$1,177$20$1,962
Total Functional Expenses$838,586$124,782$5,396$968,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$968,764
Total Expenses per Audited Statements$968,764
Total Expenses per Form 990$968,764
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries & Wages Payable$18,955
Accrued Vacation Payable$15,199
Deferred Rent$5,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

“The form 990 will be emailed to executive board members, 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.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Advanced Life Support
EIN
20-1240867
Phone
7632858939
Address
2600 FERNBOOK LN N 104, PLYMOUTH, MN 55447

Signing Officer

Name
Ann Gihl
Title
Executive Director
Phone
7632858939
Signed
2023-04-27

Organization Details

Principal Officer
Ann Gihl
Formed
2004
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Adam Kellerhals
Phone
9529201455
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior years.”

Raw XML AppendixShowing 400 of 500 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/Desc0RURAL AMERICA IS HOME TO 25% OF THE US POPULATION, BUT JUST 10% OF 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.COMPREHENSIVE ADVANCED LIFE SUPPORT RURAL EMERGENCY MEDICAL EDUCATION (CALS) IS AN EDUCATION PROGRAM SPECIFICALLY DESIGNED FOR RURAL EMERGENCY MEDICAL TEAMS. CALS COVERS A BROAD RANGE OF EMERGENCIES IN A SINGLE CURRICULUM UNIQUELY SUITED FOR RESOURCE-CONSTRAINEDENVIRONMENTS.THE CALS PROGRAM PROVIDES EMERGENCY MEDICINE FOR RURAL AND REMOTE COMMUNITIES. DURING THE FISCAL YEAR 2020-2021, CALS PROVIDED COURSES IN MINNESOTA-32, WISCONSIN-5, SOUTH DAKOTA-1, OKLAHOMA-2, ALASKA-2 EDUCATING 1116 EMERGENCY HEALTHCARE INDIVIDUALS DURING THE COVID-19 PANDEMIC. IN ADDITION CALS CONDUCTED 2 INSTRUCTOR COURSES, MINNESOTA-1, ALASKA-1.THE CALS PROGRAM IS PROUD TO BE THE EXCLUSIVE PROVIDER OF EMERGENCY TRAINING TO U.S. EMBASSY MEDICAL PERSONNEL AROUND THE GLOBE. THIS PAST YEAR, 16 PARTICIPANTS COMPLETED TRAINING, WITH MORE THAN 2,400 OF THE U.S. DEPARTMENT OF STATE'S FOREIGN-SERVICE MEDICAL PERSONNEL IN TOTAL HAVE COMPLETED CALS TRAINING.FOLLOWING THE START OF THE COVID-19 PANDEMIC, CALS EDUCATION NEED WAS EVIDENT AS RURAL HOSPITALS RECOGNIZED THEIR NEED FOR TEAM TRAINING, AIRWAY MANAGEMENT, AND CRITICAL CARE KNOWLEDGE TO CARE FOR COVID-19 PATIENTS WHO COULD NOT BE TRANSFERRED TO OTHER FACILITIES. CALS WAS ABLE TO PROVIDE COURSES AND EDUCATION RELATED TO THIS NEED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/GrossReceiptsAmt01065605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt064
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0958
IRS990/InformationTechnologyGrp/ProgramServicesAmt05365
IRS990/InformationTechnologyGrp/TotalAmt06387
IRS990/InsuranceGrp/FundraisingAmt0198
IRS990/InsuranceGrp/ManagementAndGeneralAmt02976
IRS990/InsuranceGrp/ProgramServicesAmt016669
IRS990/InsuranceGrp/TotalAmt019843
IRS990/InvestmentIncomeGrp/ExclusionAmt0173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080578
IRS990/LandBldgEquipCostOrOtherBssAmt0423207
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING PATIENT CARE BY PROVIDING ADVANCED LIFE SUPPORT EDUCATION TO RURAL AND/OR RESOURCE LIMITED HEALTHCARE PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0314418
IRS990/NetAssetsOrFundBalancesEOYAmt0411259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0314418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0411259
IRS990/NoncashContributionsAmt02174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0423
IRS990/OccupancyGrp/ManagementAndGeneralAmt06348
IRS990/OccupancyGrp/ProgramServicesAmt035549
IRS990/OccupancyGrp/TotalAmt042320
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01177
IRS990/OfficeExpensesGrp/ProgramServicesAmt0765
IRS990/OfficeExpensesGrp/TotalAmt01962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048980
IRS990/OtherExpensesGrp/Desc0HONORARIUM
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21124
IRS990/OtherExpensesGrp/ProgramServicesAmt0161010
IRS990/OtherExpensesGrp/ProgramServicesAmt140449
IRS990/OtherExpensesGrp/ProgramServicesAmt232985
IRS990/OtherExpensesGrp/ProgramServicesAmt36367
IRS990/OtherExpensesGrp/TotalAmt0161010
IRS990/OtherExpensesGrp/TotalAmt147587
IRS990/OtherExpensesGrp/TotalAmt245023
IRS990/OtherExpensesGrp/TotalAmt37491
IRS990/OtherLiabilitiesGrp/BOYAmt043777
IRS990/OtherLiabilitiesGrp/EOYAmt039361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379323
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04263
IRS990/PayrollTaxesGrp/ProgramServicesAmt023873
IRS990/PayrollTaxesGrp/TotalAmt028420
IRS990/PensionPlanContributionsGrp/FundraisingAmt0103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08638
IRS990/PensionPlanContributionsGrp/TotalAmt010284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047659
IRS990/PrincipalOfficerNm0ANN GIHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CALS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01152
IRS990/PYOtherExpensesAmt0548521
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0548033
IRS990/PYRevenuesLessExpensesAmt041849
IRS990/PYSalariesCompEmpBnftPaidAmt0462015
IRS990/PYTotalExpensesAmt01010536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01052385
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0645827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0503200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0472609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0641762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0571087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02834485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0417431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0548033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0426163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02204226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04850
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt05038711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01063258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01051233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01142753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0997250
IRS990ScheduleA/Total509Grp/TotalAmt05038711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01063431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01052385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0785971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01144101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0997673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05043561
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0HIRED OUTSIDE LOBBYISTS ON OUR BEHALF, WHO ALSO WORKED FOR OTHER ORGANIZATIONS. OF THE TIME SPENT ON OUR BEHALF, 90% WAS DEDICATED TO MONITORING LEGISLATION AND 10% WAS SPENT IN ACTUAL LOBBYING. THESE INDIVIDUALS WERE PAID $15,000. NO OTHER EXPENSES WERE INCURRED.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt078421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418892
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0968764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES & WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01065605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080578
IRS990ScheduleD/TotalExpensesPerForm990Amt0968764
IRS990ScheduleD/TotalLiabilityAmt039361
IRS990ScheduleD/TotalRevenuePerForm990Amt01065605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01065605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0968764
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,559
Liabilities
$180,300
Net assets
$411,259
Revenue
$1,065,605
Expenses
$968,764
Net income
$96,841
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