Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$2,948,559
Down $30,307 (-1.0%) from 2015
Net Assets
Down$1,671,800
Down $5,141 (-0.3%) from 2015
Liabilities
Down$1,276,759
Down $25,166 (-1.9%) from 2015
Revenue
Down$3,269,644
Down $76,905 (-2.3%) from 2015
Expenses
Up$3,274,785
Up $220,940 (+7.2%) from 2015
Net Income
Down-$5,141
Down $297,845 (-102%) from 2015
School/organization for the handicapped - empower people to obtain their highest level of independence
School for the handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,063,178 | $2,040,903 | ▼ $22,275 |
| Accounts Receivable | $285,136 | $497,203 | ▲ $212,067 |
| Cash and Non-Interest-Bearing Accounts | $473,806 | $300,632 | ▼ $173,174 |
| Prepaid Expenses and Deferred Charges | $35,820 | $30,849 | ▼ $4,971 |
| Savings and Temporary Cash Investments | $12,743 | $12,794 | ▲ $51 |
| Intangible Assets | $3,741 | $3,417 | ▼ $324 |
| Other Notes and Loans Receivable, Net | $6 | $8 | ▲ $2 |
| Total Assets | $2,978,866 | $2,948,559 | ▼ $30,307 |
| Other Assets Total | $104,436 | $62,753 | ▼ $41,683 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,269,623 | $1,241,873 | ▼ $27,750 |
| Accounts Payable and Accrued Expenses | $32,302 | $34,886 | ▲ $2,584 |
| Total Liabilities | $1,301,925 | $1,276,759 | ▼ $25,166 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,676,941 | $1,671,800 | ▼ $5,141 |
| Total Net Assets Fund Balance | $1,676,941 | $1,671,800 | ▼ $5,141 |
| Total Liabilities and Net Assets / Fund Balance | $2,978,866 | $2,948,559 | ▼ $30,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,040,903 | $1,094,793 | $3,135,696 |
| Name | Title |
|---|---|
| Bryan Swain | President |
| Kayla Jacobs | Vice President |
| Debbie Davis | Director |
| Diane Weihs | Director |
| Julie Theulen | Director |
| Justin Wagner | Director |
| Ray Schechinger | Director |
| Elaine Baughman | Sec |
| Tom Ouren | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,716,661 |
| Other Expenses | $558,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $2,656,000 | $60,661 | $0 | $2,716,661 |
| All Other Expenses | $168,549 | $7,967 | $0 | $176,516 |
| Depreciation Depletion | $111,348 | $0 | $0 | $111,348 |
| Interest | $55,620 | $0 | $0 | $55,620 |
| Insurance | $41,083 | $0 | $0 | $41,083 |
| Travel | $21,380 | $2,882 | $0 | $24,262 |
| Fees for Services Legal | $11,479 | $2,765 | $0 | $14,244 |
| Other Expenses | $9,288 | $3,820 | $0 | $13,108 |
| Occupancy | $6,597 | $0 | $0 | $6,597 |
| Total Functional Expenses | $3,180,269 | $94,516 | $0 | $3,274,785 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,274,785 |
| Total Expenses per Audited Statements | $3,274,785 |
| Total Expenses per Form 990 | $3,274,785 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“BOARD”
“BOARD”
“BOARD”
“Maintenance 118314. 118000. 314. 0.”
“Bad debts 1478. 0. 1478. 0.”
“FOOD 4357. 536. 3821. 0.”
“Utilities & telephone 52367. 50013. 2354. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32302 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 285136 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 497203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL FOR THE HANDICAPPED |
| IRS990/AllOtherContributionsAmt | 0 | 64981 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7967 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 168549 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 176516 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONCERNED INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7127555834 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 47 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARLAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 515370047 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 473806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60661 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2656000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2716661 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 750 |
| IRS990/CYOtherExpensesAmt | 0 | 558124 |
| IRS990/CYOtherRevenueAmt | 0 | 100974 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3102939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2716661 |
| IRS990/CYTotalExpensesAmt | 0 | 3274785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3269644 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111348 |
| IRS990/Desc | 0 | SCHOOL FOR THE HANDICAPPED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3180269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2765 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11479 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14244 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM OUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE BAUGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAYLA JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY SCHECHINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE WEIHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE THEULEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 432 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 432 |
| IRS990/GrossReceiptsAmt | 0 | 3269644 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 65743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41083 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3741 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3417 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55620 |
| IRS990/InterestGrp/TotalAmt | 0 | 55620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 318 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1094793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2063178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2040903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3135696 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | SCHOOL FOR THE HANDICAPPED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1676941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1671800 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 432 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 432 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65743 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65743 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6597 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 104436 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62753 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44867 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13108 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NET FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34002 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34002 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1229 |
| IRS990/OtherRevenueTotalAmt | 0 | 35231 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35820 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30849 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN SWAIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3102939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61856 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5442 |
| IRS990/PYOtherExpensesAmt | 0 | 543413 |
| IRS990/PYOtherRevenueAmt | 0 | 230048 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3049203 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 292704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2510432 |
| IRS990/PYTotalExpensesAmt | 0 | 3053845 |
| IRS990/PYTotalRevenueAmt | 0 | 3346549 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5141 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 65743 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12743 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3274785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2040903 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1094793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3135696 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3269644 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2040903 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3274785 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3269644 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3269644 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3274785 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL SOCIAL SERVICES THAT USE OUR SEVICES ARE AWARE OF OUR POLICIES BOARD |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAINTENANCE 118314. 118000. 314. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BAD DEBTS 1478. 0. 1478. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD 4357. 536. 3821. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES & TELEPHONE 52367. 50013. 2354. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2978866 |
| IRS990/TotalAssetsEOYAmt | 0 | 2948559 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2978866 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2948559 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64981 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94516 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3180269 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3274785 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1301925 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1276759 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1301925 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1276759 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1676941 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1671800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3180269 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3102939 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3204663 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3269644 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2978866 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2948559 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2882 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21380 |
| IRS990/TravelGrp/TotalAmt | 0 | 24262 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1676941 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1671800 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1269623 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1241873 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | LOCAL |
| IRS990/USAddress/CityNm | 0 | HARLAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51537 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYAN SWAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7127555834 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONCERNED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONC |
| ReturnHeader/Filer/EIN | 0 | 420994874 |
| ReturnHeader/Filer/PhoneNum | 0 | 7127555834 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 47 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARLAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 515370047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Muxfeldt Associates CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2309 B Chatburn Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Harlan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 51537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7127553366 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MUXFELDT ASSOCIATES CPA PC |
| ReturnHeader/ReturnTs | 0 | 2016-08-10T09:49:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.