Civic Intelligence

Mt Sac Auxiliary Services

EIN 95-3886483 • 501(c)3 • Walnut, CA

Profile

The purpose of auxiliary services is to collectively provide quality service in the area of bookstore, convenience stores, dining services, and to extend these services to benefit the college campus. We strive to improve the quality and be innovative in the implementation of new products and services.

1100 N Grand AveWalnut, CA 91789

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

4.55x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

100th percentile

161%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $5M-$10M 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

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,501,069

Up $396,771 (+7.8%) from 2023

Liabilities

Up

$5,915,426

Up $558,515 (+10%) from 2023

Net Assets

Down

-$414,357

Down $161,744 (-64%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin100th percentile

Revenue

Down

$976,922

Down $199,590 (-17%) from 2023

Expenses

Up

$1,158,266

Up $1,872,307 (+262%) from 2023

Net Income

Down

-$181,344

Down $2,071,897 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,552,712Liabilities 2010: $778,947Net Assets 2010: $3,773,7652010Assets 2011: $4,506,038Liabilities 2011: $828,312Net Assets 2011: $3,677,7262011Assets 2012: $4,154,680Liabilities 2012: $661,395Net Assets 2012: $3,493,2852012Assets 2013: $3,943,668Liabilities 2013: $493,814Net Assets 2013: $3,449,8542013Assets 2014: $4,467,016Liabilities 2014: $417,564Net Assets 2014: $4,049,4522014Assets 2015: $4,707,822Liabilities 2015: $3,821,018Net Assets 2015: $886,8042015Assets 2016: $4,737,779Liabilities 2016: $3,354,557Net Assets 2016: $1,383,2222016Assets 2017: $5,505,130Liabilities 2017: $3,762,527Net Assets 2017: $1,742,6032017Assets 2018: $4,809,509Liabilities 2018: $5,050,461Net Assets 2018: -$240,9522018Assets 2019: $5,289,255Liabilities 2019: $5,577,096Net Assets 2019: -$287,8412019Assets 2020: $4,915,245Liabilities 2020: $5,496,735Net Assets 2020: -$581,4902020Assets 2021: $4,332,713Liabilities 2021: $5,290,958Net Assets 2021: -$958,2452021Assets 2022: $3,633,863Liabilities 2022: $5,763,435Net Assets 2022: -$2,129,5722022Assets 2023: $5,104,298Liabilities 2023: $5,356,911Net Assets 2023: -$252,6132023Assets 2024: $5,501,069Liabilities 2024: $5,915,426Net Assets 2024: -$414,3572024

Highlighted filing

2024

Assets$5,501,069
Liabilities$5,915,426
Net Assets-$414,357
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $945,0662010Expenses 2011: $778,7642011Expenses 2012: $806,7392012Expenses 2013: $1,612,6592013Revenue 2014: $2,206,248Expenses 2014: $1,606,650Net Income 2014: $599,5982014Revenue 2015: $1,779,492Expenses 2015: $1,720,551Net Income 2015: $58,9412015Revenue 2016: $2,448,255Expenses 2016: $1,951,837Net Income 2016: $496,4182016Revenue 2017: $2,333,520Expenses 2017: $1,974,139Net Income 2017: $359,3812017Revenue 2018: $1,048,986Expenses 2018: $2,201,785Net Income 2018: -$1,152,7992018Revenue 2019: $1,790,379Expenses 2019: $1,837,268Net Income 2019: -$46,8892019Revenue 2020: $1,514,175Expenses 2020: $1,807,824Net Income 2020: -$293,6492020Revenue 2021: $663,717Expenses 2021: $1,040,472Net Income 2021: -$376,7552021Revenue 2022: $1,088,330Expenses 2022: $2,190,081Net Income 2022: -$1,101,7512022Revenue 2023: $1,176,512Expenses 2023: -$714,041Net Income 2023: $1,890,5532023Revenue 2024: $976,922Expenses 2024: $1,158,266Net Income 2024: -$181,3442024

Highlighted filing

2024

Revenue$976,922
Expenses$1,158,266
Net Income-$181,344
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,501,069
Liabilities
$5,915,426
Net assets
-$414,357
Revenue
$976,922
Expenses
$1,158,266
Net income
-$181,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$5.92$0.41$0.98$1.16$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.10$5.36$0.25$1.18$0.71$1.89
2022Detailed filing. Detailed filing data is available for this year.$3.63$5.76$2.13$1.09$2.19$1.10
2021Detailed filing. Detailed filing data is available for this year.$4.33$5.29$0.96$0.66$1.04$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.92$5.50$0.58$1.51$1.81$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.29$5.58$0.29$1.79$1.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.81$5.05$0.24$1.05$2.20$1.15
2017Detailed filing. Detailed filing data is available for this year.$5.51$3.76$1.74$2.33$1.97$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.74$3.35$1.38$2.45$1.95$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.71$3.82$0.89$1.78$1.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.42$4.05$2.21$1.61$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.49$3.45$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.66$3.49$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.83$3.68$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.78$3.77$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$976,922
Mission and Program Overview

Mission

The purpose of auxiliary services is to collectively provide quality service in the area of bookstore, convenience stores, dining services, and to extend these services to benefit the college campus. We strive to improve the quality and be innovative in the implementation of new products and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,911,028$1,944,562▲ $33,534
Accounts Receivable$245,483$239,960▼ $5,523
Cash and Non-Interest-Bearing Accounts$220,230$199,635▼ $20,595
Land, Buildings, and Equipment, Net$185,747$154,719▼ $31,028
Total Assets$5,104,298$5,501,069▲ $396,771
Other Assets Total$2,541,810$2,962,193▲ $420,383
Liabilities
Other Liabilities$5,254,928$5,872,642▲ $617,714
Accounts Payable and Accrued Expenses$101,983$42,784▼ $59,199
Total Liabilities$5,356,911$5,915,426▲ $558,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-252,613$-414,357▼ $161,744
Total Net Assets Fund Balance$-252,613$-414,357▼ $161,744
Total Liabilities and Net Assets / Fund Balance$5,104,298$5,501,069▲ $396,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,841$830,566$969,407
Leasehold Improvements$15,878$813,038$828,916
Other Assets Org$886,063--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne LuetjenDirector BookstoreFT$106,301$43,808$150,109
Danielle SilvaAssociated Students Presid--$16,018$16,018

Board Members and Trustees

NameTitle
Morris RodrigueChairperson
Melba CastroVice Chairperson
Jean MetterFaculty
Rosa M RoyceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,061
Program Service Revenue
$473,904
Investment Income
$71,165
Other Revenue
$5,792
All Other Contributions
$91,326
Change in Net Assets
$-181,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,600
Total Revenue per Audited Statements
$996,522
Total Revenue per Form 990
$976,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,153
Other Expenses$448,613
Grants and Similar Amounts Paid$31,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$612,226--$612,226
Fees for Services Accounting-$179,611-$179,611
Other Salaries and Wages$42,445--$42,445
Grants to Domestic Orgs$31,500--$31,500
Depreciation Depletion$31,028--$31,028
Other Employee Benefits$23,482--$23,482
Occupancy$10,000--$10,000
Other Expenses$218,378$9,596-$9,596
Total Functional Expenses$969,059$189,207$0$1,158,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,266
Total Expenses per Audited Statements$1,158,266
Total Expenses per Form 990$1,158,266
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mt San Antonio College FoundationWalnut, CA501(c)(3)Scholarships$31,500
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
Pension Obligations$5,194,966
Deferred Inflows for Opeb$614,322
Deferred Inflows for Pension$41,168
Due to District$22,186
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
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 7A

“As stated in the second amendment to the bylaws of mt sac auxiliary services, two members are appointed by the vice president of administrative services for a one year term. They are selected from one or more of the following categories administration and staff, faculty, students or members of the community.”

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

“The organization has no committee with authority to act on its behalf”

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

“The return is reviewed by management prior to filing.”

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

“The annual disclosure of conflict of interest forms are read and signed every year in either june or july. Along with an ethics policy statement by the officers and directors there are no known conflicts.”

Form 990, Part VI, Section C, Line 19

“Agendas are posted for the public to see before each scheduled meeting. Governing documents, conflict of interest policy and financial statements are kept on file and may be requested”

Form 990 Part VII Section A Column F

“The organization participates in the public employee retirement system of california and state teachers retirement system, defined benefit plans, due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. No amount is included in column f for a reasonable estimate of the increase in actuarial value.”

Filing and Contact Details

Filer

Filer Name
Mt Sac Auxiliary Services
EIN
95-3886483
Phone
9095945611
Address
1100 N GRAND AVE, WALNUT, CA 91789

Signing Officer

Name
Rosa Royce
Title
Secretary Treasurer
Phone
9095945611
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Rodrigue
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
1
Employees
4
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Raw XML AppendixShowing 400 of 553 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/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt05792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042445
IRS990/OtherSalariesAndWagesGrp/TotalAmt042445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0612226
IRS990/PayrollTaxesGrp/TotalAmt0612226
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MORRIS RODRIGUE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE COMMISSIO
IRS990/ProgramServiceRevenueGrp/Desc1BOOKSTORE COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc2VENDING COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182032
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031500
IRS990/PYInvestmentIncomeAmt042612
IRS990/PYOtherExpensesAmt0451283
IRS990/PYOtherRevenueAmt0246180
IRS990/PYProgramServiceRevenueAmt0427619
IRS990/PYRevenuesLessExpensesAmt01890553
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IRS990/PYTotalExpensesAmt0-714041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01176512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-181344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0334735
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0479696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01911028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01944562
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MT SAN ANTONIO COMMUNITY COLLEGE DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0830566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0969407
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01158266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0813038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0828916
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02076130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1886063
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET OTHER POSTEMPLOYMENT BENEFITS (OPEB) ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15194966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2614322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt341168
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS FOR OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS FOR PENSION
IRS990ScheduleD/RevenueNotReportedAmt019600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0976922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154719
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02962193
IRS990ScheduleD/TotalExpensesPerForm990Amt01158266
IRS990ScheduleD/TotalLiabilityAmt05872642
IRS990ScheduleD/TotalRevenuePerForm990Amt0976922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0996522
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt031500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MT SAN ANTONIO COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0956196020
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 N GRAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WALNUT
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091789
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0284048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1258418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2149711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3151733
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt417088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt232744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt326913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt417169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt426720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt110240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MORRIS RODRIGUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROSA M ROYCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEAN METTER

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