Civic Intelligence

Desert Community College District Auxiliary Services

990 • Fiscal year 2017 • EIN 33-0262154

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.COLLEGEOFTHEDESERT.EDU

Refreshing map…

43-500 Monterey AvePalm Desert, CA 92260

(760) 346-8041

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$347,236

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,011,291

Up $335,325 (+20%) from 2016

Net Assets

Up

$1,891,397

Up $260,255 (+16%) from 2016

Liabilities

Up

$119,894

Up $75,070 (+167%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Down

$708,309

Down $9,411 (-1.3%) from 2016

Expenses

Down

$448,054

Down $164,028 (-27%) from 2016

Net Income

Up

$260,255

Up $154,617 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$2,011,291
Liabilities$119,894
Net Assets$1,891,397
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$708,309
Expenses$448,054
Net Income$260,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$708,309
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$1,577,522$1,810,664▲ $233,142
Land, Buildings, and Equipment, Net$18,557$112,465▲ $93,908
Accounts Receivable$79,887$88,162▲ $8,275
Total Assets$1,675,966$2,011,291▲ $335,325
Liabilities
Other Liabilities$29,424$105,760▲ $76,336
Accounts Payable and Accrued Expenses$15,400$14,134▼ $1,266
Total Liabilities$44,824$119,894▲ $75,070
Net Assets / Fund Balance
Unrestricted Net Assets$1,527,886$1,788,041▲ $260,155
Temporarily Rstr Net Assets$83,256$83,356▲ $100
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$1,631,142$1,891,397▲ $260,255
Total Liabilities and Net Assets / Fund Balance$1,675,966$2,011,291▲ $335,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,465$44,665$157,130

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,000---$20,000
2015$20,000---$20,000
2014$20,000---$20,000
2013$20,000---$20,000
2012$20,000---$20,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Diane WirthMember$134,598$134,598
Maryann GularteMember$131,128$131,128

Board Members and Trustees

NameTitle
Lisa HowellChairperson
Joel KinnamonVice Chairperson
John RamontSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438,830
Investment Income
$1,067
Other Revenue
$268,412
Change in Net Assets
$260,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$708,309
Total Revenue per Form 990
$708,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,598
Grants and Similar Amounts Paid$178,456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$178,456--$178,456
Other Expenses$180,824$43,805-$43,805
Office Expenses-$14,661-$14,661
Fees for Services Accounting-$12,680-$12,680
Information Technology-$11,094-$11,094
Depreciation Depletion-$6,534-$6,534
Total Functional Expenses$359,280$88,774$0$448,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,054
Total Expenses per Audited Statements$448,054
Total Expenses per Form 990$448,054
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$178,456
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$104,760
Deposit$1,000
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 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 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.”

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
7603468041
Address
43-500 MONTEREY AVE, PALM DESERT, CA 92260

Signing Officer

Name
John Ramont
Title
Secretary/treasurer
Phone
7603468041
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ramont
Formed
1985
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Catherine L Gray
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 financial statements only if, based on merits, the position is more likly than not to be sustained on audit by the taxing authority. Management believes that all tax positions taken to date are highly certain,and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 493 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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0448054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DESERT COMMUNITY COLLEGE DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0708309
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 FINANCIAL STATEMENTS ONLY IF, BASED ON MERITS, THE POSITION IS MORE LIKLY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN,AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112465
IRS990ScheduleD/TotalExpensesPerForm990Amt0448054
IRS990ScheduleD/TotalLiabilityAmt0105760
IRS990ScheduleD/TotalRevenuePerForm990Amt0708309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0708309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448054
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL AMOUNT
IRS990ScheduleI/RecipientTable/CashGrantAmt0178456
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENTAL ENTITY
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0299380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2195840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt225751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOEL KINNAMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN RAMONT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LISA HOWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0347236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2238391
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPIES OF THE FORM 990 ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL QUESTIONNAIRE IS PROVIDED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRED DOCUMENTS CAN BE OBTAINED BY WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DESERT COMMUNITY COLLEGE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330262154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENTAL ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt043-500 MONTEREY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PALM DESERT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092260
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0178456
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt143805
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DESERT COMMUNITY COLLEGE DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DESERT COMMUNITY COLLEGE DISTRICT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,011,291
Liabilities
$119,894
Net assets
$1,891,397
Revenue
$708,309
Expenses
$448,054
Net income
$260,255
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
2017Detailed filing. Detailed filing data is available for this year.$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