Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 74-6062502 • 501(c)6 • Austin, TX
Profile
Tab strives to promote and protect a favorable economic and regulatory climate for broadcasting and educates members and the public at large about the opportunities available and advancements possible through the efforts of free, over-the-air broadcast operations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$4,716,500
Up $182,440 (+4.0%) from 2023
Liabilities
Up$930,683
Up $60,928 (+7.0%) from 2023
Net Assets
Up$3,785,817
Up $121,512 (+3.3%) from 2023
Revenue
Up$3,137,613
Up $916,409 (+41%) from 2023
Expenses
Up$3,016,101
Up $533,908 (+22%) from 2023
Net Income
Up$121,512
Up $382,501 (+147%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Tab strives to promote and protect a favorable economic and regulatory climate for broadcasting and educates members and the public at large about the opportunities available and advancements possible through the efforts of free, over-the-air broadcast operations.
Promotion of and education of the field of broadcasting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,771,465 | $1,659,239 | ▼ $112,226 |
| Savings and Temporary Cash Investments | $1,097,391 | $1,435,624 | ▲ $338,233 |
| Cash and Non-Interest-Bearing Accounts | $1,349,293 | $1,106,228 | ▼ $243,065 |
| Accounts Receivable | $207,888 | $372,743 | ▲ $164,855 |
| Prepaid Expenses and Deferred Charges | $89,979 | $109,679 | ▲ $19,700 |
| Total Assets | $4,534,060 | $4,716,500 | ▲ $182,440 |
| Other Assets Total | $18,044 | $32,987 | ▲ $14,943 |
| Liabilities | |||
| Other Liabilities | $340,996 | $355,939 | ▲ $14,943 |
| Accounts Payable and Accrued Expenses | $104,340 | $284,253 | ▲ $179,913 |
| Deferred Revenue | $177,311 | $197,843 | ▲ $20,532 |
| Mortgage Notes Payable Secured by Investment Property | $247,108 | $92,648 | ▼ $154,460 |
| Total Liabilities | $869,755 | $930,683 | ▲ $60,928 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,664,305 | $3,785,817 | ▲ $121,512 |
| Total Net Assets Fund Balance | $3,664,305 | $3,785,817 | ▲ $121,512 |
| Total Liabilities and Net Assets / Fund Balance | $4,534,060 | $4,716,500 | ▲ $182,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,339,795 | $2,363,230 | $3,703,025 |
| Leasehold Improvements | $13,224 | $845,182 | $858,406 |
| Equipment | $32,864 | $489,862 | $522,726 |
| Land | $273,356 | - | $273,356 |
| Other Land Buildings | - | $115,274 | $115,274 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Oscar Rodriguez | President | FT | $281,469 | $101,513 | $382,982 |
| Michael Schneider | VP Legis Aff | FT | $164,000 | $25,757 | $189,757 |
| Michael Schneider | VP Legis Affairs | - | $160,000 | $29,757 | $189,757 |
| Beth Bobbitt | VP Member Sv | FT | $146,000 | $16,225 | $162,225 |
| Beth Bobbitt | VP Member Svcs | - | $140,000 | $22,225 | $162,225 |
| Nancy Hutzler | Business Man | FT | $138,836 | $22,572 | $161,408 |
| Nancy Hutzler | Business Manager | - | $131,836 | $29,572 | $161,408 |
| Amanda Barta | Director Fin & Ad | FT | $31,500 | $894 | $32,394 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pillsbury Winthrop Shaw Pittman LLP | Member Serv | 401 W 4TH ST SUITE 3200, Austin, TX 78701 | $367,912 |
| Kalahari Resorts | Convention | 3001 KALAHARI BLVD, Round Rock, TX 78665 | $205,716 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,744,755 |
| Salaries, Compensation, and Employee Benefits | $1,261,346 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $576,784 |
| Other Salaries and Wages | - | - | - | $540,592 |
| Conferences and Meetings | - | - | - | $517,848 |
| Occupancy | - | - | - | $180,183 |
| Fees for Services Lobbying | - | - | - | $100,541 |
| Fees for Services Legal | - | - | - | $90,617 |
| Office Expenses | - | - | - | $87,609 |
| Information Technology | - | - | - | $81,822 |
| Payroll Taxes | - | - | - | $73,084 |
| Fees for Services Other | - | - | - | $50,319 |
| Other Employee Benefits | - | - | - | $49,233 |
| Pension Plan Contributions | - | - | - | $21,653 |
| Fees for Services Accounting | - | - | - | $21,405 |
| Depreciation Depletion | - | - | - | $17,932 |
| Other Expenses | - | - | - | $16,387 |
| Insurance | - | - | - | $13,037 |
| Travel | - | - | - | $11,316 |
| Grants to Domestic Orgs | - | - | - | $10,000 |
| All Other Expenses | - | - | - | $9,838 |
| Total Functional Expenses | $0 | $0 | $0 | $3,016,101 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,397,917 |
| Expenses per Audited Statements | $3,016,101 |
| Total Expenses per Form 990 | $3,016,101 |
| Expenses Not Reported on Form 990 | $381,816 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Broadcasters Foundation of America | New York, NY | 501c3 | Unrestricted | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tbe Foundation Building Loan | $300,000 |
| Lease Liability | $32,987 |
| Deposits | $22,952 |
“Section a, line 2 ben downs and mary "mike" hatcher - business relationship bob mackay and brian purdy - business relationship”
“Membership is open to over-the-air radio and television stations, companies doing business with the broadcast industry, current students or educators, and individuals who are retired from the texas broadcast industry.”
“Board members are elected by the membership via electronic ballots, and election results are presented at the annual business meeting. Vacancies are filled by appointment by the board of directors. The board may also appoint up to six additional members to serve on the board.”
“Membership approves changes to the bylaws.”
“The executive committee will conduct a detail review by the preparing cpa. The executive committee will approve the returns before filing. All board members will recieve a copy for their review before filing with the internal revenue service.”
“Board members are required to fill out a conflict-of-interest disclosure and consent form on an annual basis. This policy is monitored every six months through an agenda item at board meetings.”
“Compensation is determined by the executive committee of the board.(the executive committee is made up of the chair, vice chair, secretary, treasurer, and immediate past chair.) the compensation budget for all other positions is determined by the executive committee. Individual compensation is determined by the president within the budget. The organization participates in an association salary survey every other year that compares staff positions to the salaries of other associations in texas most of which are based locally. This survey is used as a basis to determine a salary range for each staff position. The total salary budget for the year is created using the aforementioned data.”
“The organization's governing documents, financial statements, conflict of interest policy, whistleblower policy and document retention policy are available to the board of directors only.”
“Tab strives to promote and protect a favorable economic and regulatory climate for broadcasting and educates members and the public at large about the opportunities available and advancements possible through the efforts of free, over-the-air broadcast operations.”
“The organization received contributions from other tax-exempt organizations. These were not public solicitations, thus no donors were advised that contributions were not deductible as charitable contributions.”
“The most significant tax positions of the association are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). The association provides various services to the members, including job bank ads, and leases office space in the association's debt-financed building. The internal revenue service (irs) considers this "business income" unrelated to the association's tax exempt status. A portion of the profit from these activities is subject to federal income taxes. However, the association either recognized no profit or utilized net operating loss carryforwards to offset the profit from these activities during the years december 31, 2024 and 2023. Thus, no provision has been included in these financial statements for any federal income tax liability that may result from this revenue as of december 31, 2024 and 2023. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”
“Building and rent exp recorded as general exp per audit 381,816”
“Building and rent exp recorded as general exp per audit 381,816”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 284253 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 207888 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 372743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF AND EDUCATION OF THE FIELD OF BROADCASTING. |
| IRS990/AllOtherContributionsAmt | 0 | 280000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9838 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA BARTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123229944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 502 E 11TH ST STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1349293 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1106228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 576784 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 517848 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 367912 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 205716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 401 W 4TH ST SUITE 3200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3001 KALAHARI BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROUND ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78665 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PILLSBURY WINTHROP SHAW PITTMAN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KALAHARI RESORTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEMBER SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONVENTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48318 |
| IRS990/CYOtherExpensesAmt | 0 | 1744755 |
| IRS990/CYOtherRevenueAmt | 0 | 15003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2794292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1261346 |
| IRS990/CYTotalExpensesAmt | 0 | 3016101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3137613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 177311 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 197843 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17932 |
| IRS990/Desc | 0 | MEMBER SERVICES - MEMBERS HAVE ACCESS TO LEGAL ADVICE ON TOPICS RANGING FROM THE FIRST AMENDMENT, NEWSGATHERING AND ADVERTISING DISCLOSURES, TO LABOR LAWS, STATE TAX POLICY AND FCC REGULATORY COMPLIANCE. MEMBERS ALSO HAVE ACCESS TO TECHNICAL ASSISTANCE WITH THE EMERGENCY ALERT SYSTEM, RESOURCES NECESSARY FOR RECRUITING A DIVERSE WORKFORCE, AND A VOLUNTARY ASSESSMENT OF COMPLIANCE WITH FCC TECHNICAL REGULATIONS. IN ADDITION, MEMBERS RECEIVE REGULAR BRIEFINGS ON KEY INSIGHTS INTO STATE AND FEDERAL POLICYMAKING AND BENEFIT FROM YEAR-ROUND GOVERNMENTAL RELATIONS ADVOCACY BEFORE STATE AND FEDERAL POLICYMAKERS ADDRESSING THE INDUSTRY'S VARIED INTERESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21405 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90617 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 100541 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50319 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 44 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 45 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 46 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OSCAR RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY HUTZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA BARTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH BOBBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL GLEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MOESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MOESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUIS VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUIS VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN PURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN PURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAT STACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAT STACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BEN DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE EBERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARAH FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY MIKE HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TAMI HONESTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID KLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CAREY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRENT MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRAD MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHRIS MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CAROLYN MUNGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ANITA SAENZ-CARVALHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BRANDY SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JOSH YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MIKE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ASHLI DANSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | KEVIN FRADY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | VICKY GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | LINDA GUERRERO DEICLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | BRENDA JASKULSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | ERIC LASSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | BOB MACKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | JAMES PICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | JEFF ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | LORI BRUFFETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | DAVID CANDELARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | GLENN COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | CHUCK CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | RAQUEL AMPARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | D'ARTAGNAN BEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | DAN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | JUAN GALDAMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | DAVID LOVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | GERRY SCHLEGEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 351469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 138836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 31500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 164000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 146000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 42 | 0 |
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