Civic Intelligence

Center Associates

EIN 42-0805386 • 501(c)3 • Marshalltown, IA

Profile

Mental health care & consulting

3809 S Center StMarshalltown, IA 50158

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,785,193

Down $76,093 (-2.0%) from 2022

Liabilities

Down

$1,016,226

Down $112,845 (-10.0%) from 2022

Net Assets

Up

$2,768,967

Up $36,752 (+1.3%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Down

$3,632,212

Down $109,020 (-2.9%) from 2022

Expenses

Up

$3,595,460

Up $202,379 (+6.0%) from 2022

Net Income

Down

$36,752

Down $311,399 (-89%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,489,401Liabilities 2012: $179,078Net Assets 2012: $1,310,3232012Assets 2013: $1,527,499Liabilities 2013: $216,691Net Assets 2013: $1,310,8082013Assets 2014: $1,596,693Liabilities 2014: $219,435Net Assets 2014: $1,377,2582014Assets 2015: $1,999,873Liabilities 2015: $262,746Net Assets 2015: $1,737,1272015Assets 2016: $2,080,959Liabilities 2016: $308,939Net Assets 2016: $1,772,0202016Assets 2017: $2,063,803Liabilities 2017: $242,885Net Assets 2017: $1,820,9182017Assets 2018: $2,030,961Liabilities 2018: $209,495Net Assets 2018: $1,821,4662018Assets 2019: $1,936,970Liabilities 2019: $123,342Net Assets 2019: $1,813,6282019Assets 2020: $2,650,975Liabilities 2020: $337,792Net Assets 2020: $2,313,1832020Assets 2021: $2,648,720Liabilities 2021: $264,656Net Assets 2021: $2,384,0642021Assets 2022: $3,861,286Liabilities 2022: $1,129,071Net Assets 2022: $2,732,2152022Assets 2023: $3,785,193Liabilities 2023: $1,016,226Net Assets 2023: $2,768,9672023

Highlighted filing

2023

Assets$3,785,193
Liabilities$1,016,226
Net Assets$2,768,967
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,966,483Expenses 2012: $1,871,618Net Income 2012: $94,8652012Revenue 2013: $2,098,265Expenses 2013: $2,097,780Net Income 2013: $4852013Revenue 2014: $2,631,032Expenses 2014: $2,564,582Net Income 2014: $66,4502014Revenue 2015: $3,555,469Expenses 2015: $3,195,600Net Income 2015: $359,8692015Revenue 2016: $3,327,190Expenses 2016: $3,292,297Net Income 2016: $34,8932016Revenue 2017: $3,352,939Expenses 2017: $3,304,041Net Income 2017: $48,8982017Revenue 2018: $3,079,797Expenses 2018: $3,079,249Net Income 2018: $5482018Revenue 2019: $3,279,140Expenses 2019: $3,286,978Net Income 2019: -$7,8382019Revenue 2020: $3,726,455Expenses 2020: $3,226,900Net Income 2020: $499,5552020Revenue 2021: $3,453,585Expenses 2021: $3,382,704Net Income 2021: $70,8812021Revenue 2022: $3,741,232Expenses 2022: $3,393,081Net Income 2022: $348,1512022Revenue 2023: $3,632,212Expenses 2023: $3,595,460Net Income 2023: $36,7522023

Highlighted filing

2023

Revenue$3,632,212
Expenses$3,595,460
Net Income$36,752
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,785,193
Liabilities
$1,016,226
Net assets
$2,768,967
Revenue
$3,632,212
Expenses
$3,595,460
Net income
$36,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.79$1.02$2.77$3.63$3.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.86$1.13$2.73$3.74$3.39$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.26$2.38$3.45$3.38$0.07
2020Summary only. Only limited summary data is available for this year.$2.65$0.34$2.31$3.73$3.23$0.50
2019Summary only. Only limited summary data is available for this year.$1.94$0.12$1.81$3.28$3.29$0.01
2018Summary only. Only limited summary data is available for this year.$2.03$0.21$1.82$3.08$3.08$0.00
2017Summary only. Only limited summary data is available for this year.$2.06$0.24$1.82$3.35$3.30$0.05
2016Summary only. Only limited summary data is available for this year.$2.08$0.31$1.77$3.33$3.29$0.03
2015Summary only. Only limited summary data is available for this year.$2.00$0.26$1.74$3.56$3.20$0.36
2014Summary only. Only limited summary data is available for this year.$1.60$0.22$1.38$2.63$2.56$0.07
2013Summary only. Only limited summary data is available for this year.$1.53$0.22$1.31$2.10$2.10$0.00
2012Summary only. Only limited summary data is available for this year.$1.49$0.18$1.31$1.97$1.87$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,632,212
Mission and Program Overview

Mission

Mental health care & consulting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,649,133$2,290,718▲ $641,585
Cash and Non-Interest-Bearing Accounts$1,917,360$1,273,806▼ $643,554
Accounts Receivable$202,504$206,191▲ $3,687
Savings and Temporary Cash Investments$80,553$0▼ $80,553
Total Assets$3,861,286$3,785,193▼ $76,093
Other Assets Total$11,736$14,478▲ $2,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$806,873$778,787▼ $28,086
Accounts Payable and Accrued Expenses$322,198$237,439▼ $84,759
Total Liabilities$1,129,071$1,016,226▼ $112,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,732,215$2,768,967▲ $36,752
Total Net Assets Fund Balance$2,732,215$2,768,967▲ $36,752
Total Liabilities and Net Assets / Fund Balance$3,861,286$3,785,193▼ $76,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,275,604$583,865$2,859,469
Equipment$15,114$736,914$752,028
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erin HatcherAdv.psychiatric Nurse PractitionerFT$180,231$180,231
Erin Hatcher--$180,231$180,231
Paul DanielDirector Ph.dFT$123,910$123,910
Paul Daniel--$123,910$123,910
Christina GonzalezArnpFT$113,463$113,463
Christina Gonzalez--$113,463$113,463
Megan EichmeierArnpFT$103,891$103,891
Megan Eichmeier--$103,891$103,891
Lisa RockArnpFT$102,779$102,779
Lisa Rock--$102,779$102,779
Revenue and Support

Revenue Composition

Contributions and Grants
$1,687,990
Program Service Revenue
$1,928,203
Investment Income
$16,019
Other Revenue
$0
All Other Contributions
$1,687,990
Change in Net Assets
$36,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,632,212
Total Revenue per Audited Statements
$3,632,212
Total Revenue per Form 990
$3,632,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,599,787
Other Expenses$995,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,692,138$725,202$0$2,417,340
All Other Expenses$268,497$115,070$0$383,567
Occupancy$139,789$59,910$0$199,699
Office Expenses$112,692$48,297$0$160,989
Other Employee Benefits$77,619$33,265$0$110,884
Pension Plan Contributions$50,094$21,469$0$71,563
Depreciation Depletion$49,739$21,316$0$71,055
Travel$32,737$14,030$0$46,767
Insurance$30,895$13,240$0$44,135
Interest$22,547$9,663$0$32,210
Other Expenses$8,077$3,462$0$11,539
Total Functional Expenses$2,516,823$1,078,637$0$3,595,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,595,460
Total Expenses per Audited Statements$3,595,460
Total Expenses per Form 990$3,595,460
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Filing and Contact Details

Filer

Filer Name
Center Associates
EIN
42-0805386
Phone
6417521585
Address
3809 S CENTER ST, MARSHALLTOWN, IA 50158

Signing Officer

Name
Paul Daniel
Title
CEO
Phone
6417521585
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Daniel Phd
Formed
1960
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
62
Volunteers
0

Preparer

Firm
Roland Dieleman Cpas
Address
PO BOX 107, GRINNELL, IA 50112
Preparer
Edwin L Dieleman
Phone
6412366558
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEWED BY BOARD”

Pt VI, Line 12C

“REVIEWED BY BOARD”

Pt VI, Line 15A

“REVIEWED BY BOARD”

Pt VI, Line 15B

“REVIEWED BY BOARD”

Form 990, Part IX, Line 24E

“IHS,JD and TLC 383567. 268497. 115070. 0.”

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IRS990/ReconcilationRevenueExpnssAmt036752
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01687990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01506412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01429507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01632368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01438260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07694537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028543
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt07694537
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01687990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01506412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01429507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01632368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01438260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07694537
IRS990ScheduleA/TotalSupportAmt07723080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02275604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02859469
IRS990ScheduleD/EquipmentGrp/BookValueAmt015114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0736914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0752028
IRS990ScheduleD/ExpensesSubtotalAmt03595460
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt03632212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02290718
IRS990ScheduleD/TotalExpensesPerForm990Amt03595460
IRS990ScheduleD/TotalRevenuePerForm990Amt03632212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03632212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03595460
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2103891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3113463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4102779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIN HATCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL DANIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MEGAN EICHMEIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHRISTINA GONZALEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4LISA ROCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1123910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2103891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3113463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4102779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IHS,JD and TLC 383567. 268497. 115070. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

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