Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 75-1104793 • 501(c)3 • Dallas, TX
Profile
To educate the public in music appreciation and fine arts, including the presentation of musical theater and other shows with educational value.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$22,985,236
Up $1,715,984 (+8.1%) from 2023
Liabilities
Down$2,611,423
Down $781,412 (-23%) from 2023
Net Assets
Up$20,373,813
Up $2,497,396 (+14%) from 2023
Revenue
Up$37,995,149
Up $10,201,948 (+37%) from 2023
Expenses
Up$37,414,737
Up $10,763,260 (+40%) from 2023
Net Income
Down$580,412
Down $561,312 (-49%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To educate the public in music appreciation and fine arts, including the presentation of musical theater and other shows with educational value.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,681,462 | $12,174,062 | ▲ $2,492,600 |
| Savings and Temporary Cash Investments | $6,838,924 | $5,412,993 | ▼ $1,425,931 |
| Pledges and Grants Receivable | $1,183,022 | $953,611 | ▼ $229,411 |
| Cash and Non-Interest-Bearing Accounts | - | $483,360 | - |
| Prepaid Expenses and Deferred Charges | $254,150 | $179,202 | ▼ $74,948 |
| Land, Buildings, and Equipment, Net | $126,954 | $90,380 | ▼ $36,574 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $21,269,252 | $22,985,236 | ▲ $1,715,984 |
| Other Assets Total | $3,184,740 | $3,691,628 | ▲ $506,888 |
| Liabilities | |||
| Deferred Revenue | $2,196,662 | $1,938,312 | ▼ $258,350 |
| Accounts Payable and Accrued Expenses | $667,320 | $500,469 | ▼ $166,851 |
| Other Liabilities | $528,853 | $172,642 | ▼ $356,211 |
| Total Liabilities | $3,392,835 | $2,611,423 | ▼ $781,412 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,967,411 | $18,297,810 | ▲ $2,330,399 |
| Net Assets With Donor Restrictions | $1,909,006 | $2,076,003 | ▲ $166,997 |
| Total Net Assets Fund Balance | $17,876,417 | $20,373,813 | ▲ $2,497,396 |
| Total Liabilities and Net Assets / Fund Balance | $21,269,252 | $22,985,236 | ▲ $1,715,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $73,544 | $484,516 | $558,060 |
| Leasehold Improvements | $7,669 | $96,606 | $104,275 |
| Other Land Buildings | $9,167 | - | $9,167 |
| Other Assets Org | $5,505 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $266,580 | $49,295 | - | - | $315,875 |
| 2022 | $275,451 | - | - | $8,871 | $266,580 |
| 2021 | $275,451 | - | - | - | $275,451 |
| 2020 | $275,451 | - | - | - | $275,451 |
| 2019 | $275,451 | - | - | - | $275,451 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Novice | President & CEO | PT | $196,499 | $72,886 | $269,385 |
| Deborah Trimble | Vice President of Development | FT | $218,849 | $41,031 | $259,880 |
| Vicky Brown | Senior VP of Finance | FT | $170,688 | $31,874 | $202,562 |
| Michael Richman | VP of Marketing and Patron Exp | PT | $169,320 | $23,778 | $193,098 |
| Victor Kaplan | Director of It | PT | $84,038 | $47,604 | $131,642 |
| Christopher Cook | Director of Production and Facilities | PT | $69,659 | $55,639 | $125,298 |
| Allison Bret | Director of Education & Community Partnerships | FT | $107,226 | $15,391 | $122,617 |
| Caroline Mcneel | Senior Major Gift Officer | FT | $109,304 | $12,281 | $121,585 |
| Jayne Basse | Venue Accounting Manager | PT | $84,355 | $27,735 | $112,090 |
| Joseph Yoshitomi | Senior VP and General Manager | PT | $86,802 | $11,485 | $98,287 |
| Name | Title |
|---|---|
| Mark Cannon | Chair |
| Michelle Mazzini | Chair Elect |
| Tom W Watson | Immediate Past Chair |
| Angela Farley | Director |
| Arnetta Harris | Director |
| Barron Coleman | Director |
| Barry Epstein | Director |
| Bobbie Quick | Director |
| Brad Cheves | Director |
| Brad Ramsey | Director |
| Brendan T Mcguire | Director |
| Chris Mcrorie | Director |
| Dennis Wright | Director |
| Dr Adam Carter | Director |
| Eduardo Sanchez | Director |
| Emily Groves | Director |
| Gail H Plummer | Director |
| Jane Schoen | Director |
| Janice Davis | Director |
| Jhubin Moghaddamfar | Director |
| Joan Cetera | Director |
| John Quattrocchi | Director |
| Jose Hermosillo | Director |
| Margaret Coughlin | Director |
| Matthew Nielsen | Director |
| Meghan Montana | Director |
| Micah Smith | Director |
| Pam Altizer | Director |
| Phil Sanders | Director |
| Phoebe Todd | Director |
| Randy Wright | Director |
| Robin Whitmeyer | Director |
| Scott Collier | Director |
| Scott Night | Director |
| Sheri Rosen | Director |
| Ted Munselle | Director |
| Vicki D Blanton | Director |
| Vince Bratton | Director |
| Robert Witte | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| IAPP Inc | Entertainment Labor | 2710 Live Oak St, Dallas, TX 75204 | $1,433,862 |
| DFW Musicians Services LLC | Entertainment Labor | 4621 S Cooper Ste 131-321, Arlington, TX 76017 | $300,968 |
| Ace Parking Management Inc | Parking | 901 Main St Ste 605, Dallas, TX 75202 | $297,664 |
| D&L Entertainment Services Inc | Security | 4120 Main Street, Dallas, TX 75226 | $129,275 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10 | $101,433 | Market value |
| Securities Publicly Traded | 3 | $61,433 | Market value |
| Other Non Cash Contri Table | 1 | $24,000 | Market value |
| Other Non Cash Contri Table | 1 | $5,000 | Market value |
| Total Noncash Contributions | 15 | $191,866 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $32,852,999 |
| Salaries, Compensation, and Employee Benefits | $4,491,738 |
| Total Fundraising Expense | $1,643,596 |
| Grants and Similar Amounts Paid | $70,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,532,619 | $774,871 | $498,403 | $2,805,893 |
| Occupancy | $2,636,976 | $83,347 | - | $2,720,323 |
| Fees for Services Other | $2,663,146 | $0 | $0 | $2,663,146 |
| Advertising | $2,097,166 | $76,432 | $56,700 | $2,230,298 |
| Current Officers, Directors, Trustees, and Key Employees | $218,194 | $426,192 | $359,452 | $1,003,838 |
| Office Expenses | $496,174 | $233,358 | $106,978 | $836,510 |
| Fees for Services Management | $289,877 | $145,952 | $56,480 | $492,309 |
| Other Employee Benefits | $229,816 | $95,532 | $73,111 | $398,459 |
| Insurance | $156,956 | $154,803 | - | $311,759 |
| Payroll Taxes | $127,471 | $76,361 | $56,796 | $260,628 |
| Information Technology | $97,145 | $53,701 | $27,019 | $177,865 |
| All Other Expenses | $17,832 | $124,411 | $2,416 | $144,659 |
| Travel | $130 | $113,747 | $30,147 | $144,024 |
| Other Expenses | $653,222 | $80,103 | $18,037 | $80,103 |
| Grants to Domestic Individuals | $70,000 | - | - | $70,000 |
| Depreciation Depletion | - | $57,313 | - | $57,313 |
| Fees for Services Accounting | - | $51,655 | - | $51,655 |
| Fees for Service Investment Mgmnt Fees | - | $43,695 | - | $43,695 |
| Fees for Services Legal | - | $28,129 | - | $28,129 |
| Pension Plan Contributions | $16,642 | $6,278 | $0 | $22,920 |
| Interest | - | $599 | - | $599 |
| Total Functional Expenses | $33,116,491 | $2,654,650 | $1,643,596 | $37,414,737 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $488,395 |
| Fundraising Gross Income | $90,986 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $1,027,759 | $90,986 | $198,886 | $-107,900 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $1,027,759 | $90,986 | $488,395 | $-397,409 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Compensation | $121,687 |
| Accounts Payable-related Party | $44,933 |
| Lease Liabilities-finance | $6,022 |
“The form 990 is prepared by an independent accounting firm. Upon completion, the form 990 is reviewed by the audit committee before filing with the irs.”
“Employees and board members who could influence a business decision are required to annually disclose in writing any self-interest they have in a transaction affecting the company. These disclosures may include an ownership interest, an entity from which the company is procuring goods or services, an interest in property the company is buying or leasing, or other transactions where an insider has the possibility of personal gain by doing business with broadway dallas, inc. (bd) disclosures should also cover any transaction in which the entity is doing business with a family member or business partner of the employee. Having a possible conflict of interest does not preclude the entity from doing business with bd or dsm management group, inc., but generally the employee with the relationship with the entity should be excused from any decisions made with respect to transactions involving the personal conflict.”
“THE independent board's COMPENSATION COMMITTEE IS RESPONSIBLE FOR THE review and approval OF THE PRESIDENT/CEO'S COMPENSATION. THE REVIEW utilizes comparability data AND is DOCUMENTED IN THE COMMITTEE'S MEETING MINUTES. The review and approval were conducted during the 2023 tax year.”
“THE COMPENSATION OF THE SENIOR VICE PRESIDENT OF FINANCE AND THE OTHER OFFICERS OF THE ORGANIZATION IS REVIEWED ANNUALLY AND SET BY THE PRESIDENT utilizing comparability data. The independent board reviews and approves the budget which includes the salaries of the Senior Vice President of Finance and other officers. Approval of the budget is documented in the board's meeting minutes. The review and approval were conducted during the 2023 tax year.”
“The organization's governing documents, policies and financial statements are made available upon written request sent to broadway dallas' offices.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“The organization's endowment funds consist of one fund established for the purpose of the high school musical theatre awards scholarship.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 500469 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE THE PUBLIC IN MUSIC APPRECIATION AND FINE ARTS, INCLUDING THE PRESENTATION OF MUSICAL THEATER AND OTHER SHOWS WITH EDUCATIONAL VALUE. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 76432 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2097166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2230298 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2416 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144659 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Vicky Brown |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144215678 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 909 1st Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75210 |
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| IRS990/Desc | 0 | BROADWAY DALLAS IS THE PREEMINENT NON-PROFIT PRESENTER OF BROADWAY THEATER IN NORTH TEXAS. BROADWAY DALLAS PRODUCES, PRESENTS AND PROMOTES EXCELLENCE IN LIVE MUSICAL THEATRE WITH YEAR-ROUND PERFORMANCES FOR DIVERSE AUDIENCES OF ALL AGES. THESE SHOWS IMPACT THE LIVES OF CHILDREN AND FAMILIES THROUGH COMMUNITY OUTREACH AND EDUCATION IN MUSIC APPRECIATION AND FINE ARTS. BROADWAY DALLAS ENRICHES THE CULTURAL LANDSCAPE OF DALLAS/FORT WORTH, NORTH TEXAS AND THE SOUTHWEST REGION. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 41 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 42 | 24.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 43 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 44 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 45 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 46 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 47 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 48 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 16.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 28.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| 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 | 70772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 26228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 21031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 18003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 18135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 15391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 12281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 13843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 12849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 11587 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE MAZZINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT WITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARNETTA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRON COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOBBIE QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD CHEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENDAN T MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS MCRORIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENNIS WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ADAM CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDUARDO SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMILY GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GAIL H PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANE SCHOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JANICE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JHUBIN MOGHADDAMFAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOAN CETERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN QUATTROCCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSE HERMOSILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARGARET COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MATTHEW NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MEGHAN MONTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICAH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PAM ALTIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PHIL SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PHOEBE TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | RANDY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ROBIN WHITMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | SCOTT COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SCOTT NIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | SHERI ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | TED MUNSELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | TOM W WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | VICKI D BLANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | VINCE BRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | KENNETH NOVICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | VICKY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | DEBORAH TRIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | JOSEPH YOSHITOMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | MICHAEL RICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | ALLISON BRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | CAROLINE MCNEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | CHRISTOPHER COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | JAYNE BASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | VICTOR KAPLAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 |
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