Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$1,913,588
Down $20,880 (-1.1%) from 2015
Net Assets
Up$1,188,959
Up $16,981 (+1.4%) from 2015
Liabilities
Down$724,629
Down $37,861 (-5.0%) from 2015
Revenue
Down$121,762
Down $204,560 (-63%) from 2015
Expenses
Down$71,998
Down $31,815 (-31%) from 2015
Net Income
Down$49,764
Down $172,745 (-78%) from 2015
The purpose of the organization is to raise funds and manage investments for its exempt affiliate, comprehensive systems, inc.
The purpose of the organization is to raise funds for its exempt affiliate, comprehensive systems, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,008,533 | $975,600 | ▼ $32,933 |
| Investments in Publicly Traded Securities | $580,138 | $675,816 | ▲ $95,678 |
| Savings and Temporary Cash Investments | $121,452 | $253,161 | ▲ $131,709 |
| Pledges and Grants Receivable | $65,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1 | $1 | → $0 |
| Total Assets | $1,934,468 | $1,913,588 | ▼ $20,880 |
| Other Assets Total | $159,344 | $9,010 | ▼ $150,334 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $759,774 | $722,048 | ▼ $37,726 |
| Other Liabilities | $2,716 | $2,581 | ▼ $135 |
| Total Liabilities | $762,490 | $724,629 | ▼ $37,861 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $894,659 | $909,328 | ▲ $14,669 |
| Permanently Rstr Net Assets | $263,720 | $263,869 | ▲ $149 |
| Temporarily Rstr Net Assets | $13,599 | $15,762 | ▲ $2,163 |
| Total Net Assets Fund Balance | $1,171,978 | $1,188,959 | ▲ $16,981 |
| Total Liabilities and Net Assets / Fund Balance | $1,934,468 | $1,913,588 | ▼ $20,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $885,600 | $49,400 | $935,000 |
| Land | $90,000 | - | $90,000 |
| Name | Title |
|---|---|
| Rev Chuck Orr | President |
| Cary Darrah | Board Member |
| Eleanore Martin | Board Member |
| Jack Brown | Executive Di |
| Steve Duregger | Secretary/tr |
| Wrdick White | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $71,142 |
| Grants and Similar Amounts Paid | $856 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $33,283 | - | - | $33,283 |
| Depreciation Depletion | $32,933 | - | - | $32,933 |
| Fees for Service Investment Mgmnt Fees | - | $4,926 | - | $4,926 |
| Grants to Domestic Orgs | $856 | - | - | $856 |
| Total Functional Expenses | $67,072 | $4,926 | $0 | $71,998 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $71,998 |
| Total Expenses per Audited Statements | $71,998 |
| Total Expenses per Form 990 | $71,998 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $2,581 |
“A copy of the form 990 is provided to the board of directors and is reviewed at a board meeting prior to filing.”
“Any time that business agreements are made between individual board members and the organization where a conflict of interest may arise, the board will be informed of such agreements and give approval. The board member's participation in discussion will be limited and he/she will exercise no voting rights on the issue.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's form 990 is also available on the internet at guidestar.org”
“Increase in cash surrender value -440 total -440”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS FOR ITS EXEMPT AFFILIATE, COMPREHENSIVE SYSTEMS, INC. |
| IRS990/AllOtherContributionsAmt | 0 | 8429 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK KRUCKENBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6412284842 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 CLARK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLES CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50616 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8429 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 856 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41333 |
| IRS990/CYOtherExpensesAmt | 0 | 71142 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 71998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 121762 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32933 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PURPOSE IS TO RAISE FUNDS FOR ITS EXEMPT AFFILIATE, COMPREHENSIVE SYSTEMS, INC. THIS GRANT ALLOWS COMPREHENSIVE SYSTEMS, INC. TO PROVIDE RESIDENTIAL, WORK ACTIVITY, AND HABILITATIVE SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4926 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4926 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | REV CHUCK ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WRDICK WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE DUREGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARY DARRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELEANORE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26853 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 856 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 856 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 856 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 133636 |
| IRS990/GrossReceiptsAmt | 0 | 228545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33283 |
| IRS990/InterestGrp/TotalAmt | 0 | 33283 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14480 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14480 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 580138 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 675816 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1008533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 975600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1025000 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 106783 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS FOR ITS EXEMPT AFFILIATE, COMPREHENSIVE SYSTEMS, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 759774 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 722048 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1171978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1188959 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26853 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26853 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -32343 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 159344 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9010 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -440 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2716 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2581 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 263720 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 263869 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACK BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT FOR BUILDING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 72000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RENTS BUILDING TO COMPREHENSIVE SYSTEMS, INC. TO FURTHER ITS EXEMPT PURPOSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 66216 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 72000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110479 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 63686 |
| IRS990/PYInvestmentIncomeAmt | 0 | 179843 |
| IRS990/PYOtherExpensesAmt | 0 | 40127 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 222509 |
| IRS990/PYTotalExpensesAmt | 0 | 103813 |
| IRS990/PYTotalRevenueAmt | 0 | 326322 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49764 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121452 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 253161 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 420951695 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 856 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COMPREHENSIVE SYSTEMS INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | COMPREHENSIVE SYSTEMS INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 856 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 885600 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 935000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 71998 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 32343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2581 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 32343 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 121762 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 975600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 71998 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2581 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 121762 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 154105 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 71998 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND IS REVIEWED AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY TIME THAT BUSINESS AGREEMENTS ARE MADE BETWEEN INDIVIDUAL BOARD MEMBERS AND THE ORGANIZATION WHERE A CONFLICT OF INTEREST MAY ARISE, THE BOARD WILL BE INFORMED OF SUCH AGREEMENTS AND GIVE APPROVAL. THE BOARD MEMBER'S PARTICIPATION IN DISCUSSION WILL BE LIMITED AND HE/SHE WILL EXERCISE NO VOTING RIGHTS ON THE ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON THE INTERNET AT GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCREASE IN CASH SURRENDER VALUE -440 TOTAL -440 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COMPREHENSIVE SYSTEMS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 420951695 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RES CARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 11C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1700 CLARK STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHARLES CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 50616 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 856 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 72000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 2500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH RENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | ESTIMATE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | COMPREHENSIVE SYSTEMS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | COMPREHENSIVE SYSTEMS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | COMPREHENSIVE SYSTEMS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | N |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 13599 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15762 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1934468 |
| IRS990/TotalAssetsEOYAmt | 0 | 1913588 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1934468 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1913588 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8429 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4926 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 67072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 71998 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 762490 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 724629 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 762490 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 724629 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1171978 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1188959 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 67072 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 72000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 113333 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 121762 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1934468 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1913588 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 894659 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 909328 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1700 CLARK STREET |
| IRS990/USAddress/CityNm | 0 | CHARLES CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50616 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV CHUCK ORR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6412284842 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPREHENSIVE SYSTEMS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 421192356 |
| ReturnHeader/Filer/PhoneNum | 0 | 6412284842 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1700 CLARK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLES CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50616 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420991212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOGAN - HANSEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1318 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MASON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 504021318 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6414230574 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W WILLIAMS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-12-05T10:00:00-06:00 |
| 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.