Civic Intelligence

Desert Community College District Auxiliary Services

990 • Fiscal year 2019 • EIN 33-0262154

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$465,739

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,663,318

Up $412,612 (+18%) from 2018

Net Assets

Up

$2,410,413

Up $275,933 (+13%) from 2018

Liabilities

Up

$252,905

Up $136,679 (+118%) from 2018

Revenue

Up

$888,311

Up $150,798 (+20%) from 2018

Expenses

Up

$612,378

Up $117,948 (+24%) from 2018

Net Income

Up

$275,933

Up $32,850 (+14%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,663,318
Liabilities$252,905
Net Assets$2,410,413

Operations Trend

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

2019

Revenue$888,311
Expenses$612,378
Net Income$275,933
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$888,311
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$2,049,843$2,481,455▲ $431,612
Accounts Receivable$105,395$103,627▼ $1,768
Land, Buildings, and Equipment, Net$95,468$78,236▼ $17,232
Total Assets$2,250,706$2,663,318▲ $412,612
Liabilities
Other Liabilities$104,270$223,311▲ $119,041
Accounts Payable and Accrued Expenses$11,956$29,594▲ $17,638
Total Liabilities$116,226$252,905▲ $136,679
Net Assets / Fund Balance
Unrestricted Net Assets$2,031,805$2,315,800▲ $283,995
Temporarily Rstr Net Assets$82,675$94,613▲ $11,938
Permanently Rstr Net Assets$20,000$0▼ $20,000
Total Net Assets Fund Balance$2,134,480$2,410,413▲ $275,933
Total Liabilities and Net Assets / Fund Balance$2,250,706$2,663,318▲ $412,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,236$79,490$157,726

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,000---$20,000
2017$20,000---$20,000
2016$20,000---$20,000
2015$20,000---$20,000
2014$20,000---$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
John RamontChairperson
Joel KinnamonVice Chair
John MosserMember
Mary Anne GularteMember
Pam HunterMember
Virgina OrtegaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,951
Program Service Revenue
$389,133
Investment Income
$795
Other Revenue
$458,432
All Other Contributions
$39,951
Change in Net Assets
$275,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$888,311
Total Revenue per Form 990
$888,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$383,993
Other Expenses$228,385
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$383,993--$383,993
Other Expenses$86,055$76,040-$76,040
Office Expenses-$36,156-$36,156
Depreciation Depletion-$17,232-$17,232
Fees for Services Accounting-$12,902-$12,902
Total Functional Expenses$470,048$142,330$0$612,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,378
Total Expenses per Audited Statements$612,378
Total Expenses per Form 990$612,378
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$383,993
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$222,311
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 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
Chairperson
Phone
7603468041
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ramont
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
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 558 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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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0383993
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/ExpensesSubtotalAmt0612378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DESERT COMMUNITY COLLEGE DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0888311
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/TotalBookValueLandBuildingsAmt078236
IRS990ScheduleD/TotalExpensesPerForm990Amt0612378
IRS990ScheduleD/TotalLiabilityAmt0223311
IRS990ScheduleD/TotalRevenuePerForm990Amt0888311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0888311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612378
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL AMOUNT
IRS990ScheduleI/RecipientTable/CashGrantAmt0383993
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/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/CompensationBasedOnRltdOrgsAmt0119457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1208669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2395219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3209171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4188681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5207222
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/DeferredCompRltdOrgsAmt021086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt134281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt248146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt336481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt429865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt522831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt222374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt320911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt420726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt518368
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/PersonNm0VIRGINA ORTEGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN RAMONT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOEL KINNAMON

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