Civic Intelligence

Desert Community College District

EIN 33-0262154 • 501(c)3 • Palm Desert, CA

Profile

Provide support services to the college and benefits for the convenience of its students and staff.

Refreshing map…

43-500 Monterey AvePalm Desert, CA 92260

www.collegeofthedesert.edu

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$311,652

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 82.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,297,130

Up $10,930 (+0.5%) from 2022

Liabilities

Up

$337,794

Up $175,056 (+108%) from 2022

Net Assets

Down

$1,959,336

Down $164,126 (-7.7%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$376,143

Down $203,883 (-35%) from 2022

Expenses

Down

$432,527

Down $174,394 (-29%) from 2022

Net Income

Down

-$56,384

Down $29,489 (-110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,617,840Liabilities 2012: $92,438Net Assets 2012: $1,525,4022012Assets 2013: $1,751,783Liabilities 2013: $112,254Net Assets 2013: $1,639,5292013Assets 2014: $1,683,181Liabilities 2014: $270,635Net Assets 2014: $1,412,5462014Assets 2015: $1,590,541Liabilities 2015: $65,037Net Assets 2015: $1,525,5042015Assets 2016: $1,675,966Liabilities 2016: $44,824Net Assets 2016: $1,631,1422016Assets 2017: $2,011,291Liabilities 2017: $119,894Net Assets 2017: $1,891,3972017Assets 2018: $2,250,706Liabilities 2018: $116,226Net Assets 2018: $2,134,4802018Assets 2019: $2,663,318Liabilities 2019: $252,905Net Assets 2019: $2,410,4132019Assets 2021: $2,560,114Liabilities 2021: $409,757Net Assets 2021: $2,150,3572021Assets 2022: $2,286,200Liabilities 2022: $162,738Net Assets 2022: $2,123,4622022Assets 2024: $2,297,130Liabilities 2024: $337,794Net Assets 2024: $1,959,3362024

Highlighted filing

2024

Assets$2,297,130
Liabilities$337,794
Net Assets$1,959,336
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $617,9322012Expenses 2013: $581,0232013Revenue 2014: $671,772Expenses 2014: $898,755Net Income 2014: -$226,9832014Revenue 2015: $725,116Expenses 2015: $612,158Net Income 2015: $112,9582015Revenue 2016: $717,720Expenses 2016: $612,082Net Income 2016: $105,6382016Revenue 2017: $708,309Expenses 2017: $448,054Net Income 2017: $260,2552017Revenue 2018: $737,513Expenses 2018: $494,430Net Income 2018: $243,0832018Revenue 2019: $888,311Expenses 2019: $612,378Net Income 2019: $275,9332019Revenue 2021: $776,816Expenses 2021: $850,224Net Income 2021: -$73,4082021Revenue 2022: $580,026Expenses 2022: $606,921Net Income 2022: -$26,8952022Revenue 2024: $376,143Expenses 2024: $432,527Net Income 2024: -$56,3842024

Highlighted filing

2024

Revenue$376,143
Expenses$432,527
Net Income-$56,384
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,297,130
Liabilities
$337,794
Net assets
$1,959,336
Revenue
$376,143
Expenses
$432,527
Net income
-$56,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.34$1.96$0.38$0.43$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.16$2.12$0.58$0.61$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.41$2.15$0.78$0.85$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.25$2.41$0.89$0.61$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.12$2.13$0.74$0.49$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.12$1.89$0.71$0.45$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.63$0.72$0.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.53$0.73$0.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$0.67$0.90$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.11$1.64$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.09$1.53$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$376,143
Mission and Program Overview

Mission

Provide support services to the college and benefits for the convenience of its students and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,164,470$2,278,155▲ $113,685
Land, Buildings, and Equipment, Net$31,243$16,442▼ $14,801
Accounts Receivable$90,200$2,533▼ $87,667
Total Assets$2,285,913$2,297,130▲ $11,217
Liabilities
Accounts Payable and Accrued Expenses$174,192$248,387▲ $74,195
Other Liabilities$96,001$89,407▼ $6,594
Total Liabilities$270,193$337,794▲ $67,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,924,742$1,883,760▼ $40,982
Net Assets With Donor Restrictions$90,978$75,576▼ $15,402
Total Net Assets Fund Balance$2,015,720$1,959,336▼ $56,384
Total Liabilities and Net Assets / Fund Balance$2,285,913$2,297,130▲ $11,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,442$161,786$178,228

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$20,000---$20,000
2022$20,000---$20,000
2021$20,000---$20,000
2020$20,000---$20,000
2019$20,000---$20,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Ellen CliffordVice Chairperson$139,029$139,029
Andy DunnChairperson$92,889$92,889
Sai VangVice Chairperson$42,994$42,994

Board Members and Trustees

NameTitle
Rodrigo GarciaChairperson
Jessica EndersMember
Laure HopeMember
Martha GarciaMember
Diana GuijarroSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,128
Investment Income
$13,262
Other Revenue
$225,753
Change in Net Assets
$-56,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$376,143
Total Revenue per Form 990
$376,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,062
Grants and Similar Amounts Paid$39,465
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$240,534$99,427-$99,427
Grants to Domestic Orgs$39,465--$39,465
Office Expenses$15,401$5,752-$21,153
Fees for Services Accounting-$17,147-$17,147
Depreciation Depletion-$14,801-$14,801
Total Functional Expenses$295,400$137,127$0$432,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,527
Total Expenses per Audited Statements$432,527
Total Expenses per Form 990$432,527
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Desert Community College DistrictPalm Desert, CAGovernmental EntityTo Use Where Needed Most$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
Due to Desert Community College District$88,407
Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on its behalf.”

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

“Draft copies of the form 990 are presented to the board of directors for their approval prior to filing the return.”

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

“An annual questionnaire is provided to disclose any conflicts of interest. Of a conflict arises the board member is asked to excuse himself/herself from all discussion on the issue.”

Form 990, Part VI, Section B, Line 15

“The organization relies on the related organization for compensation. The related organzation uses comparable data, contemporaneous substaniation and board approval.”

Form 990, Part VI, Section C, Line 19

“Required documents can be obtained by written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Desert Community College District
EIN
33-0262154
Phone
7607732514
Address
43-500 MONTEREY AVE, PALM DESERT, CA 92260

Signing Officer

Name
Rodrigo Garcia
Title
VP of Administrative Services
Phone
7607732514
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodrigo Garcia
Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray Coa
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The auxiliary has adopted fasb asc topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain and, accordingly, no accounting adjustment has been made to the financial statements. The auxiliary would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 538 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085635
IRS990/PYInvestmentIncomeAmt09453
IRS990/PYOtherExpensesAmt0471849
IRS990/PYOtherRevenueAmt0279502
IRS990/PYProgramServiceRevenueAmt0160787
IRS990/PYRevenuesLessExpensesAmt0-107742
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0557484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449742
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02164470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02278155
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTED IS A PUBLIC COMMUNITY COLLEGE DISTRICT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330535430
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt039465
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DESERT COMMUNITY COLLEGE DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt039465
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0432527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DESERT COMMUNITY COLLEGE DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0376143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. THE AUXILIARY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016442
IRS990ScheduleD/TotalExpensesPerForm990Amt0432527
IRS990ScheduleD/TotalLiabilityAmt089407
IRS990ScheduleD/TotalRevenuePerForm990Amt0376143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432527
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL AMOUNT
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt039465
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO USE WHERE NEEDED MOST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DESERT COMMUNITY COLLEGE DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0330262154
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt045-500 MONTEREY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALM DESERT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092260
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL AMOUNT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MONITORS THE NEEDS OF THE VARIOUS DEPARTMENTS AND GRANTS FUNDS ACCORDINGLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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/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/CompensationBasedOnRltdOrgsAmt0302544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1183532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2163439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3157602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4143574
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt38441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt419597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
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/PersonNm0MARTHA GARCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RODRIGO GARCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JESSICA ENDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LAURE HOPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DIANA GUIJARRO

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