Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2014 • EIN 85-0433171
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$4,234,817
Down $7,833,042 (-65%) from 2013
Net Assets
Down$4,182,222
Down $6,042,189 (-59%) from 2013
Liabilities
Down$52,595
Down $1,790,853 (-97%) from 2013
Revenue
$1,545,127
No earlier filing loaded for comparison.
Expenses
Down$7,365,289
Down $22,779,818 (-76%) from 2013
Net Income
-$5,820,162
No earlier filing loaded for comparison.
The mission of teambuilders is to provide a comprehensive array of individualized, behavioral healthcare services designed to empower our children, families, and communities.
Behavioral healthcare provider for children & families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,403,251 | $0 | ▼ $3,403,251 |
| Accounts Receivable | $766,003 | $3,047,654 | ▲ $2,281,651 |
| Savings and Temporary Cash Investments | $1,545,612 | $0 | ▼ $1,545,612 |
| Other Notes and Loans Receivable, Net | $481,164 | $285,724 | ▼ $195,440 |
| Cash and Non-Interest-Bearing Accounts | $2,105,807 | $253,743 | ▼ $1,852,064 |
| Investments Program Related | $241,500 | $241,500 | → $0 |
| Land, Buildings, and Equipment, Net | $3,032,764 | $123,339 | ▼ $2,909,425 |
| Prepaid Expenses and Deferred Charges | $209,824 | $109,536 | ▼ $100,288 |
| Intangible Assets | $63,000 | $0 | ▼ $63,000 |
| Total Assets | $12,067,859 | $4,234,817 | ▼ $7,833,042 |
| Other Assets Total | $218,934 | $173,321 | ▼ $45,613 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,843,448 | $52,595 | ▼ $1,790,853 |
| Total Liabilities | $1,843,448 | $52,595 | ▼ $1,790,853 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,224,411 | $4,182,222 | ▼ $6,042,189 |
| Total Net Assets Fund Balance | $10,224,411 | $4,182,222 | ▼ $6,042,189 |
| Total Liabilities and Net Assets / Fund Balance | $12,067,859 | $4,234,817 | ▼ $7,833,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,354 | $209,308 | $247,662 |
| Buildings | $3,577 | $62,923 | $66,500 |
| Land | $54,696 | - | $54,696 |
| Other Land Buildings | $26,712 | $5,623 | $32,335 |
| Investment Program Related Org | $241,500 | - | - |
| Leasehold Improvements | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Freedle | President | FT | $296,000 | $14,768 | $310,768 |
| Lorraine Freedle | Vice President | FT | $279,997 | $13,268 | $293,265 |
| James Heneghan | Psychiatrist | FT | $161,831 | $10,232 | $172,063 |
| William Johnson | Psychiatrist | FT | $158,240 | $10,060 | $168,300 |
| Sun Vega | Chief Operations Officer | FT | $138,258 | $12,415 | $150,673 |
| Ben Lucas | CFO | FT | $137,019 | $7,297 | $144,316 |
| Tuvia Breuer | Psychiatrist | FT | $134,234 | $3,180 | $137,414 |
| Name | Title |
|---|---|
| Carlos Romero | Director |
| Charlie Sandoval | Director |
| Emmett Breen | Director |
| Gay Wellborn | Director |
| Jacob Caldwell | Director |
| Jim Hilber | Director |
| Robert Pacheco | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Douglas Emch | Psychiatrist | - | $131,194 |
| Roxanne Raicu | Psychiatrist | - | $119,123 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,045,634 |
| Salaries, Compensation, and Employee Benefits | $3,319,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,862,749 | $101,511 | - | $1,964,260 |
| Occupancy | $1,444,220 | $475,068 | - | $1,919,288 |
| Current Officers, Directors, Trustees, and Key Employees | $291,183 | $607,013 | - | $898,196 |
| Fees for Services Legal | - | $333,540 | - | $333,540 |
| Depreciation Depletion | $229,150 | $75,378 | - | $304,528 |
| Payroll Taxes | $165,270 | $54,366 | - | $219,636 |
| Other Employee Benefits | $156,474 | $51,471 | - | $207,945 |
| Office Expenses | $141,789 | $46,640 | - | $188,429 |
| Travel | $140,182 | $46,112 | - | $186,294 |
| Fees for Services Accounting | - | $132,185 | - | $132,185 |
| Insurance | $79,102 | $26,020 | - | $105,122 |
| All Other Expenses | $84,926 | $16,356 | - | $101,282 |
| Other Expenses | $89,331 | $31,203 | - | $89,331 |
| Pension Plan Contributions | $22,287 | $7,331 | - | $29,618 |
| Advertising | $26,912 | - | - | $26,912 |
| Total Functional Expenses | $5,292,117 | $2,073,172 | $0 | $7,365,289 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,826 |
| Fundraising Direct Expenses | $3,494 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Melanie Freedle | Fractional Interest Held by Certain Tb Executives, Family Members & Others | Lease Specialized Program Activity & Office Space of Suitable Size & Location and Lease Termination Settlement | No | $524,273 |
| Lucien Bo Freedle | Fractional Interest Held by Certain Tb Executives, Family Members & Others | Lease Specialized Program Activity & Office Space of Suitable Size & Location and Lease Termination Settlement | No | $200,785 |
| - | Fractional Interest Held by Certain Tb Executives, Family Members & Others | Lease Specialized Program Activity & Office Space of Suitable Size & Location and Lease Termination Settlement | No | $181,745 |
| - | Fractional Interest Held by Certain Tb Executives, Family Members & Others | Lease Specialized Program Activity & Office Space of Suitable Size & Location and Lease Termination Settlement | No | $175,966 |
| Omar Vega | Fractional Interest Held by Certain Tb Executives, Family Members & Others | Lease Specialized Program Activity & Office Space of Suitable Size & Location and Lease Termination Settlement | No | $155,429 |
| Tania M Hilber | Brother of Tb CEO & Brother-in-law of Tb Cco Is Firm Partner | Accounting and Tax Services. | No | $89,030 |
| David Jernigan | Fractional Interest Held by Certain Tb Executives, Family Members & Others | Lease Specialized Program Activity & Office Space of Suitable Size & Location and Lease Termination Settlement | No | $86,932 |
| - | Brother of Tb CEO & Brother-in-law of Tb Cco | W-2 Facilities Manager | No | $70,073 |
| - | Related to CEO by Marriage | Director of Compliace | No | $19,978 |
| - | Spouse of Board Member | Director of Marketing | No | $18,592 |
| - | Husband of Tb Chief Operations Officer | Employed as a Professional Therapist & Clinical Supervisor | No | $17,138 |
| - | Sister-in-law of Tb CEO | W-2 Human Resource Manager | No | $10,832 |
“Two of the officers (and co-founders) of the organization are married - shannon freedle, ceo and dr. Lorraine freedle, phd, cco.”
“Teambuilders is organized as a non-stock not-for-profit corporation that has no members.”
“The board of directors are responsible to appoint new, replacement, or additional board members.”
“The 990 is distributed to and reviewed by the board of directors upon filing.”
“The ceo monitors for conflicts of interest in hiring practices and business relationships, except that when a potential conflict of interest arises that involves a member of the executive team, the governing board is directly involved in determining whether a conflict of interest actually exists, and whether it poses a risk to the best interest of the agency. Conflicts of interest in hiring practices primarily arise when employing more than one member of a family. Teambuilders does the bulk of its work in rural and frontier communities where the available pool of qualified individuals is often limited. In instances where a related individual may be the best canidate for the job, the ceo ensures that such individuals are not directly supervised by related parties. In the case of business relationships, the ceo is responsible for identifying potential conflicts, and informing the governing board when one could potentially arise. Together, the ceo and the governing board ensure that all business relationships are commercially reasonable, are maintained at arm's length, and are in the best interest of the agency to engage and/or continue.”
“Periodically, teambuilders' governing board engages an independent firm to conduct a compensation study which provides a fair market range of compensation and benefits for key employees. The analysis includes consideration for the size and scope of the organization, including its gross revenue, number of employees, range of services, regional cost of living consideration, and experience, education and scope of authority of the key employees. Members of the executive team, including the ceo and cfo, analyze industry compensation and benefit information available from the bureau of labor statistics, guidestar, and the child welfare league of america to develop and periodically adjust compensation structure for non-executive positions. When setting compensation for non-executive employees, the agency considers the location of employment, the department in which the employee will be employed and credential level required to hold the position offered.”
“Form 990 is available at www.guidestar.com, and is always available upon request. The irs determination letter is available upon request. Form 990 is posted on the new mexico attorney general's non-profit website.”
“Audited financial statements are available upon request and are posted on the new mexico attorney general's non-profit website.”
“In february, 2013 the new mexico human services department engaged public consulting group (pcg) to conduct a program integrity audit of 15 agencies comprising 85% of the state's behavioral health service capacity. All 15 agencies were notified of stop payment on funding due to findings of "credible allegations of fraud". On june 24, 2013, the teambuilders was formally notified that the new mexico medicaid agency, the human services department (hsd), would suspend medicaid, non- medicaid, and state coverage insurance payments paid to the teambuilders through optumhealth new mexico and/or the new mexico medicaid program, including its sci managed care teambuilderss, effective immediately. The new mexico attorney general has begun the process of reviewing each agency but , as of the completion date of this form, has not made a determination of the legitimacy of the accusation against teambuilders. Teambuilders ceased service delivery on august 18, 2013 and has been winding down operations since that time. However, it continues to challenge the audit results and to pursue legal remedies.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1843448 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 766003 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3047654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BEHAVIORAL HEALTHCARE PROVIDER FOR CHILDREN & FAMILIES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26912 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26912 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101282 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVIDSON FREEDLE ESPENHOVER & OVERBY PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8302573951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 222 SIDNEY BAKER SUITE 635 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KERRVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2105807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 253743 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 607013 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 291183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 898196 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 131194 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 119123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 5319 STANFORD DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 10 CALIENTE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SANTA FE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 37215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 87508 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DOUGLAS EMCH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ROXANNE RAICU |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIST |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1239061 |
| IRS990/CYOtherExpensesAmt | 0 | 4045634 |
| IRS990/CYOtherRevenueAmt | 0 | 159082 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2525730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5820162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3319655 |
| IRS990/CYTotalExpensesAmt | 0 | 7365289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1545127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75378 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 304528 |
| IRS990/Desc | 0 | AS A BEHAVIORAL HEALTHCARE PROVIDER, TEAMBUILDERS OFFERS AN ARRAY OF INNOVATIVE, RESPONSIVE AND CLIENT-CENTERED SERVICES DESIGNED TO EMPOWER OUR CHILDREN, FAMILIES AND COMMUNITIES WHILE MAINTAINING A MISSION OF UNCONDITIONAL CARE. TEAMBUILDERS PROVIDES SERVICE TO 23 COUNTIES IN NEW MEXICO. CHILDREN'S SERVICES START WITH PREVENTION RELATED ACTIVITIES THAT INCLUDE RECREATION, EDUCATION, AND COMMUNITY OUTREACH. THEY COVER INDIVIDUALIZED SERVICES SUCH AS BEHAVIOR MANAGEMENT, CASE MANAGEMENT, AND BEHAVIORAL RESPITE CARE. MORE INTENSE SERVICES ARE OFFERED WHICH INCLUDE MULTI-SYSTEMATIC THERAPY, TREATMENT FOSTER CARE, AND RESIDENTIAL TREATMENT SERVICES. OTHER CORE SERVICES INCLUDE A LICENSED CHILD DEVELOPMENT CENTER, EMERGENCY SHELTER CARE, TRADITIONAL OUTPATIENT THERAPIES, PSYCHOLOGICAL TESTING AND EVALUATIONS, PSYCHIATRY AND MEDICATION MANAGEMENT, TREATMENT FOSTER CARE, MULTI-SYSTEMIC THERAPY AND COMPREHENSIVE COMMUNITY FAMILY SERVICES.TEAMBUILDERS SERVED CHILDREN AND FAMILIES WHOSE ETHNIC AND SOCIO-ECONOMIC DEMOGRAPHICS ARE CONSISTENT WITH THE COMMUNITIES IN WHICH THEY RESIDE. APPROXIMATELY 45% OF ITS CLIENTS ARE HISPANIC, 40% ARE ANGLO, AND 15% HAVE NATIVE AMERICAN, AFRICAN AMERICAN, OR OTHER ETHNIC BACKGROUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 80883 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 750 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5292117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 132185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 132185 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 333540 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 333540 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 14768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3180 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAY WELLBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT PACHECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLOS ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM HILBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMMETT BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACOB CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANNON FREEDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORRAINE FREEDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUN VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES HENEGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TUVIA BREUER |
| 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 | 296000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 279997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 137019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 138258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 158240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 161831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 134234 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3494 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11826 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1715108 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 407257 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 99376 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 924848 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2518264 |
| IRS990/GrossReceiptsAmt | 0 | 6299584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105122 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 63000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68790 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68790 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 241500 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 241500 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3403251 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 277854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3032764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 401193 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2639956 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2111007 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF TEAMBUILDERS IS TO PROVIDE A COMPREHENSIVE ARRAY OF INDIVIDUALIZED, BEHAVIORAL HEALTHCARE SERVICES DESIGNED TO EMPOWER OUR CHILDREN, FAMILIES, AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10224411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4182222 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1307851 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1307851 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8332 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8332 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -302910 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 475068 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1444220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1919288 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 141789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 188429 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 218934 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 173321 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51471 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 156474 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207945 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT CARE & SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 216645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 132202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 278673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89331 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 150750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150750 |
| IRS990/OtherRevenueTotalAmt | 0 | 150750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1862749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1964260 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 481164 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 285724 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54366 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 165270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 219636 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7331 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22287 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29618 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 209824 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 109536 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON FREEDLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY CARE CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2516226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2516226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 704873 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31603 |
| IRS990/PYOtherExpensesAmt | 0 | 11876816 |
| IRS990/PYOtherRevenueAmt | 0 | 917735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26582068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1908828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18268291 |
| IRS990/PYTotalExpensesAmt | 0 | 30145107 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28236279 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5820162 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 2594520 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1545612 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 803653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1057885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2753454 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 3270 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24828 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24828 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 52926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68790 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18664 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 342847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2525730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26582068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24722045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23305928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21538257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 98674028 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116479 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48774 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 165253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 342847 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00240 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 150750 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 897217 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 755663 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1803630 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 101645661 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2628376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27410549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25804758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23933050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21868928 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 101645661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2847916 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.