Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-1240867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$670,757
Down $61,346 (-8.4%) from 2017
Net Assets
Down$435,258
Down $24,078 (-5.2%) from 2017
Liabilities
Down$235,499
Down $37,268 (-14%) from 2017
Revenue
Up$997,673
Up $107,849 (+12%) from 2017
Expenses
Up$1,021,751
Up $176,641 (+21%) from 2017
Net Income
Down-$24,078
Down $68,792 (-154%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $528,615 | $459,446 | ▼ $69,169 |
| Accounts Receivable | $139,151 | $140,728 | ▲ $1,577 |
| Land, Buildings, and Equipment, Net | $56,360 | $45,444 | ▼ $10,916 |
| Prepaid Expenses and Deferred Charges | $3,354 | $23,722 | ▲ $20,368 |
| Inventories for Sale or Use | $4,623 | $1,417 | ▼ $3,206 |
| Total Assets | $732,103 | $670,757 | ▼ $61,346 |
| Liabilities | |||
| Deferred Revenue | $183,516 | $137,556 | ▼ $45,960 |
| Accounts Payable and Accrued Expenses | $62,497 | $57,657 | ▼ $4,840 |
| Other Liabilities | $26,754 | $40,286 | ▲ $13,532 |
| Total Liabilities | $272,767 | $235,499 | ▼ $37,268 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $459,336 | $435,258 | ▼ $24,078 |
| Total Net Assets Fund Balance | $459,336 | $435,258 | ▼ $24,078 |
| Total Liabilities and Net Assets / Fund Balance | $732,103 | $670,757 | ▼ $61,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,566 | $287,511 | $332,077 |
| Leasehold Improvements | $878 | $1,633 | $2,511 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Lakeman | Executive Director | FT | $89,440 | $11,959 | $101,399 |
| Michael Wilcox Md | Treasurer | - | $4,688 | - | $4,688 |
| Paul Van Gorp Md | Vice President | - | $2,731 | - | $2,731 |
| Donald Lum Md | Board Member | - | $2,625 | - | $2,625 |
| Karie Pearce Rn | President | - | $2,038 | - | $2,038 |
| Todd Grant Md | Board Member | - | $1,800 | - | $1,800 |
| Kari Lappe Rn | Ex Officio/staff Retired | FT | $600 | $1,188 | $1,788 |
| L Dave Larson Md | Board Member | - | $1,425 | - | $1,425 |
| Greg Kerola Emt-p | Board Member | - | $1,050 | - | $1,050 |
| Wendy Woster Md | Board Member | - | $863 | - | $863 |
| Name | Title |
|---|---|
| David Garloff Edd | Board Member |
| Gail Brandt Jd | Board Member |
| Kathleen Newell Phd | Board Member |
| Kevin Smith Mha | Board Member |
| Nicole Swett Rn | Board Member |
| Sandy Dahl Pa-c | Board Member |
| William Wolff | Board Member |
| Darrell Carter Md | Ex-officio/program Director |
| Steve Dunlop Md | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $567,667 |
| Salaries, Compensation, and Employee Benefits | $454,084 |
| Total Fundraising Expense | $14,317 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,399 | $54,505 | $5,308 | $259,212 |
| Current Officers, Directors, Trustees, and Key Employees | $99,939 | $27,423 | $2,723 | $130,085 |
| Travel | $73,830 | $1,873 | $3,921 | $79,624 |
| Fees for Services Other | $59,711 | $19,292 | - | $79,003 |
| Conferences and Meetings | $52,222 | $5,468 | $268 | $57,958 |
| Other Employee Benefits | $23,593 | $6,698 | $782 | $31,073 |
| Office Expenses | $23,240 | $6,308 | $475 | $30,023 |
| Occupancy | $17,115 | $11,410 | - | $28,525 |
| Payroll Taxes | $21,346 | $5,321 | $611 | $27,278 |
| Advertising | $17,809 | $6,931 | - | $24,740 |
| Depreciation Depletion | $10,818 | $7,211 | - | $18,029 |
| Insurance | $10,515 | $5,744 | $95 | $16,354 |
| Fees for Services Lobbying | $9,000 | $6,000 | - | $15,000 |
| Fees for Services Accounting | $6,480 | $4,320 | - | $10,800 |
| Information Technology | $4,958 | $3,041 | - | $7,999 |
| Pension Plan Contributions | $4,931 | $1,371 | $134 | $6,436 |
| Fees for Services Legal | $612 | $408 | - | $1,020 |
| Other Expenses | $43 | $29 | $0 | $72 |
| Total Functional Expenses | $831,764 | $175,670 | $14,317 | $1,021,751 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,023,691 |
| Expenses per Audited Statements | $1,021,751 |
| Total Expenses per Form 990 | $1,021,751 |
| Expenses Not Reported on Form 990 | $1,940 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Salaries/wages | $23,184 |
| Accrued Vacation Payable | $15,961 |
| Other Accrued Expenses | $1,141 |
“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.”
“The form 990 will be emailed to board officers, when it becomes available, and it will be presented to the board of directors at the next regularly scheduled meeting.”
“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.”
“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.”
“Cals makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“This process has not changed from the prior years.”
“Asc 740 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 2015 through 2017.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57657 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 139151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 140728 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ADVANCED LIFE SUPPORT EDUCATION TO RURAL HEALTHCARE PROVIDERS TO IMPROVE PATIENT CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6931 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17809 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24740 |
| IRS990/AllOtherContributionsAmt | 0 | 3000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL LAKEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6126249438 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 717 DELAWARE STREET SE SUITE 508 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 528615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 459446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2723 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99939 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130085 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 268 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5468 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52222 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57958 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 571087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 423 |
| IRS990/CYOtherExpensesAmt | 0 | 567667 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 426163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 454084 |
| IRS990/CYTotalExpensesAmt | 0 | 1021751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14317 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 997673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 183516 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 137556 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7211 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18029 |
| 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 2017-18 FISCAL YEAR, 22 PROVIDER COURSES, 23 TRAUMA MODULES AND 1 OB/NEONATE COURSES WITH 867 STUDENTS, AND DESIGNATIONS SUCH AS DOCTORS, ADVANCE PRACTITIONERS, PHYSICIAN ASSISTANTS AND NURSES WERE HELD IN MINNESOTA. IN ADDITION, 6 PROVIDER COURSE & 6 TRAUMA MODULE CLASSES WERE HELD IN WISCONSIN WITH A TOTAL OF 141 PARTICIPANTS IN FISCAL YEAR 2017-2018.AS WORD SPREADS ABOUT THE LASTING IMPACT OF CALS EDUCATION, HOSPITALS ACROSS THE COUNTRY ARE HOSTING CALS COURSES. CALS PROVIDER COURSES WERE HELD IN KALKASKA, AND BRUNSWICK, MAINE. IN ADDITION, WE PROVIDED PROVIDER COURSE AND TRAUMA MODULE COURSES IN POLSON, AND HELENA 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 16 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.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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 831764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4320 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 612 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1020 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19292 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59711 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79003 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| 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 | 1188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11959 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARIE PEARCE RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL VAN GORP MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL WILCOX MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE DUNLOP MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD GRANT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | L DAVE LARSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID GARLOFF EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDY DAHL PA-C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD LUM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN NEWELL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN SMITH MHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLE SWETT RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GAIL BRANDT JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WENDY WOSTER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREG KEROLA EMT-P |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DARRELL CARTER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KARI LAPPE RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL LAKEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 1050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 89440 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | EX-OFFICIO/PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EX OFFICIO/STAFF RETIRED |
| 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 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 568087 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 997673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3041 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4958 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7999 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 95 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16354 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4623 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1417 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 423 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 289144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 334588 |
| 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 | 459336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 435258 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11410 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17115 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28525 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30023 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 782 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23593 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31073 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTRUCTOR HONORARIA |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT EXPEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15822 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26754 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40286 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5308 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199399 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259212 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 611 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21346 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27278 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 134 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1371 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4931 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6436 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23722 |
| 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 | CONFERENCES/EXHIBITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER CALS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MANUAL & CD SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377169 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9983 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 377169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 552196 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 355 |
| IRS990/PYOtherExpensesAmt | 0 | 466222 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 337273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378888 |
| IRS990/PYTotalExpensesAmt | 0 | 845110 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 889824 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24078 |
| 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 | 426163 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 571087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 552196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1112176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 627554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 724866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3587879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 426163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 337273 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.