Civic Intelligence

Mojave River Academy

EIN 26-4614157 • 501(c)3 • Oro Grande, CA

Profile

To provide each student with an education that will fit that student's academic needs and will provide the student with an education that will meet state standards and prepare students for higher educational opportunities and lifelong learning.

19900 National Trails HighwayOro Grande, CA 92368

www.mojaveriver.net

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

12.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

2nd percentile

-139%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$290,435

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$14,875,374

Down $12,023,136 (-45%) from 2019

Liabilities

Down

$5,549,048

Down $11,402,185 (-67%) from 2019

Net Assets

Down

$9,326,326

Down $620,951 (-6.2%) from 2019

Operations
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$446,852

Down $682,661 (-60%) from 2019

Expenses

Up

$1,067,803

Up $88,396 (+9.0%) from 2019

Net Income

Down

-$620,951

Down $771,057 (-514%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2013: $5,902,309Liabilities 2013: $2,531,843Net Assets 2013: $3,370,4662013Assets 2014: $5,625,865Liabilities 2014: $1,544,047Net Assets 2014: $4,081,8182014Assets 2015: $5,186,214Liabilities 2015: $1,259,258Net Assets 2015: $3,926,9562015Assets 2016: $7,369,852Liabilities 2016: $1,702,111Net Assets 2016: $5,667,7412016Assets 2017: $8,533,727Liabilities 2017: $1,109,263Net Assets 2017: $7,424,4642017Assets 2018: $12,226,672Liabilities 2018: $2,429,501Net Assets 2018: $9,797,1712018Assets 2019: $26,898,510Liabilities 2019: $16,951,233Net Assets 2019: $9,947,2772019Assets 2020: $14,875,374Liabilities 2020: $5,549,048Net Assets 2020: $9,326,3262020

Highlighted filing

2020

Assets$14,875,374
Liabilities$5,549,048
Net Assets$9,326,326
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $10,639,4422013Revenue 2014: $11,950,648Expenses 2014: $11,239,296Net Income 2014: $711,3522014Revenue 2015: $12,724,145Expenses 2015: $12,879,007Net Income 2015: -$154,8622015Revenue 2016: $14,949,305Expenses 2016: $13,208,520Net Income 2016: $1,740,7852016Revenue 2017: $16,518,769Expenses 2017: $14,762,046Net Income 2017: $1,756,7232017Revenue 2018: $17,931,040Expenses 2018: $15,558,333Net Income 2018: $2,372,7072018Revenue 2019: $1,129,513Expenses 2019: $979,407Net Income 2019: $150,1062019Revenue 2020: $446,852Expenses 2020: $1,067,803Net Income 2020: -$620,9512020

Highlighted filing

2020

Revenue$446,852
Expenses$1,067,803
Net Income-$620,951
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,875,374
Liabilities
$5,549,048
Net assets
$9,326,326
Revenue
$446,852
Expenses
$1,067,803
Net income
-$620,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$14.9$5.55$9.33$0.45$1.07$0.62
2019Detailed filing. Detailed filing data is available for this year.$26.9$17.0$9.95$1.13$0.98$0.15
2018Detailed filing. Detailed filing data is available for this year.$12.2$2.43$9.80$17.9$15.6$2.37
2017Detailed filing. Detailed filing data is available for this year.$8.53$1.11$7.42$16.5$14.8$1.76
2016Detailed filing. Detailed filing data is available for this year.$7.37$1.70$5.67$14.9$13.2$1.74
2015Detailed filing. Detailed filing data is available for this year.$5.19$1.26$3.93$12.7$12.9$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.63$1.54$4.08$12.0$11.2$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$2.53$3.37$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$446,852
Mission and Program Overview

Mission

Empower students through an extraordinary choice in education by providing programs that gives a variety of learning opportunities to our students. We offer a rigorous 21st century curriculum that prepares our students to complete in today's global marketplace.

A charter school that provides each student with a unique education that fits their academic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,387,758$10,609,075▼ $11,778,683
Land, Buildings, and Equipment, Net$4,323,346$4,157,423▼ $165,923
Prepaid Expenses and Deferred Charges$1,883$71,100▲ $69,217
Accounts Receivable$185,523$37,776▼ $147,747
Total Assets$26,898,510$14,875,374▼ $12,023,136
Liabilities
Other Liabilities$7,330,069$5,533,542▼ $1,796,527
Deferred Revenue$20,946$0▼ $20,946
Accounts Payable and Accrued Expenses$9,600,218$15,506▼ $9,584,712
Total Liabilities$16,951,233$5,549,048▼ $11,402,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,947,277$9,326,326▼ $620,951
Total Net Assets Fund Balance$9,947,277$9,326,326▼ $620,951
Total Liabilities and Net Assets / Fund Balance$26,898,510$14,875,374▼ $12,023,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,442,054$473,780$3,915,834
Equipment$425,690$303,590$729,280
Leasehold Improvements$289,679$354,368$644,047
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas MusslewhiteCenter AdministatorFT$134,162$134,162

Board Members and Trustees

NameTitle
Marlene HenryPresident
Kari HemsleyExecutive Director
Edna RamirezTrustee
William FlynnAsst. Supt. Business Servi
Kimberly Mac KinneyAsst. Supt. Ed Services
Terry ColvinAsst. Supt. Hr/personnel
Paula RamirezClerk
Steven BuckhaveDeputy Superintendent
Heather GriggsSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$167,172
Program Service Revenue
$2,363
Investment Income
$277,317
Other Revenue
$0
Change in Net Assets
$-620,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$446,852
Total Revenue per Form 990
$446,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,067,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$160,452$160,452-$320,904
Fees for Services Other$71,927$480-$72,407
Other Expenses$1,383$38,638-$40,021
Fees for Services Legal-$11,139-$11,139
Occupancy$6,954$2,409-$9,363
Information Technology$5,759--$5,759
Office Expenses$639$4,536-$5,175
Travel$2,397--$2,397
Conferences and Meetings$638--$638
Total Functional Expenses$250,149$817,654$0$1,067,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,067,803
Total Expenses per Audited Statements$1,067,803
Total Expenses per Form 990$1,067,803
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Cash Balance Due to Affiliate (mojave River Academy Schools)$5,400,017
Cash Balance Due to Parent Organization (oro Grande School District)$133,525
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization holds a memorandum of understanding (mou) with the oro grande school district (the "district"), a related governmental agency, for administrative and educational services, which allows for control of certain management duties by management personnel of the district. For this reason, district mangement has been listed as key personnel on the organization's form 990, part vii.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is reviewed and approved by the board before filing.”

Form 990, Part VI, Section B, Line 12C

“California form 700 statement of economic interests are filed and reviewd annually.”

Form 990, Part VI, Section B, Line 15

“Individuals are evaluated on an annual basis & negotiated contracts are prepared after reviewing industry norms.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mojave River Academy
EIN
26-4614157
Phone
7602453222
Address
19900 NATIONAL TRAILS HIGHWAY, ORO GRANDE, CA 92368

Signing Officer

Name
Kari Hemsley
Title
Executive Director
Phone
7602453222
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0EMPOWER STUDENTS THROUGH AN EXTRAORDINARY CHOICE IN EDUCATION BY PROVIDING PROGRAMS THAT GIVES A VARIETY OF LEARNING OPPORTUNITIES TO OUR STUDENTS. WE OFFER A RIGOROUS 21ST CENTURY CURRICULUM THAT PREPARES OUR STUDENTS TO COMPLETE IN TODAY'S GLOBAL MARKETPLACE.
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IRS990/OfficeExpensesGrp/TotalAmt05175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSFERS TO AFFILIATE
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138638
IRS990/OtherExpensesGrp/ProgramServicesAmt01383
IRS990/OtherExpensesGrp/TotalAmt0600000
IRS990/OtherExpensesGrp/TotalAmt140021
IRS990/OtherLiabilitiesGrp/BOYAmt07330069
IRS990/OtherLiabilitiesGrp/EOYAmt05533542
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071100
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0897448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0223114
IRS990/PYOtherExpensesAmt0681345
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08951
IRS990/PYRevenuesLessExpensesAmt0150106
IRS990/PYSalariesCompEmpBnftPaidAmt0298062
IRS990/PYTotalExpensesAmt0979407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01129513
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-620951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02363
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03442054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03915834
IRS990ScheduleD/EquipmentGrp/BookValueAmt0425690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729280
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01067803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0289679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0354368
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0644047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05400017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1133525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH BALANCE DUE TO AFFILIATE (MOJAVE RIVER ACADEMY SCHOOLS)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH BALANCE DUE TO PARENT ORGANIZATION (ORO GRANDE SCHOOL DISTRICT)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0446852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04157423
IRS990ScheduleD/TotalExpensesPerForm990Amt01067803
IRS990ScheduleD/TotalLiabilityAmt05533542
IRS990ScheduleD/TotalRevenuePerForm990Amt0446852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067803
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE ORGANIZATION'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS FOR THE CALIFORNIA PUBLIC CHARTER SCHOOL, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE IS NOT APPLICABLE AND NO RECORDS FOR SUCH AID ARE MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE ORO GRANDE SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0261823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2188834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3188834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4185220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5184575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt322308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt421713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt517624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEATHER GRIGGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KARI HEMSLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TERRY COLVIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3STEVEN BUCKHAVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4WILLIAM FLYNN

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