Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2015 • EIN 85-0433171
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$3,615,208
Down $619,609 (-15%) from 2014
Net Assets
Down$3,457,145
Down $725,077 (-17%) from 2014
Liabilities
Up$158,063
Up $105,468 (+201%) from 2014
Revenue
Down-$120,708
Down $1,665,835 (-108%) from 2014
Expenses
Down$538,163
Down $6,827,126 (-93%) from 2014
Net Income
Up-$658,871
Up $5,161,291 (+89%) from 2014
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 | |||
| Accounts Receivable | $3,047,654 | $2,859,404 | ▼ $188,250 |
| Investments Program Related | $241,500 | $241,500 | → $0 |
| Other Notes and Loans Receivable, Net | $285,724 | $204,546 | ▼ $81,178 |
| Prepaid Expenses and Deferred Charges | $109,536 | $103,180 | ▼ $6,356 |
| Land, Buildings, and Equipment, Net | $123,339 | $85,615 | ▼ $37,724 |
| Cash and Non-Interest-Bearing Accounts | $253,743 | $24,987 | ▼ $228,756 |
| Total Assets | $4,234,817 | $3,615,208 | ▼ $619,609 |
| Other Assets Total | $173,321 | $95,976 | ▼ $77,345 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,595 | $158,063 | ▲ $105,468 |
| Total Liabilities | $52,595 | $158,063 | ▲ $105,468 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,182,222 | $3,457,145 | ▼ $725,077 |
| Total Net Assets Fund Balance | $4,182,222 | $3,457,145 | ▼ $725,077 |
| Total Liabilities and Net Assets / Fund Balance | $4,234,817 | $3,615,208 | ▼ $619,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,174 | $204,488 | $216,662 |
| Buildings | $1,872 | $64,628 | $66,500 |
| Land | $54,696 | - | $54,696 |
| Other Land Buildings | $16,873 | $10,732 | $27,605 |
| Investment Program Related Org | $241,500 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Freedle | President | PT | $211,831 | $141,832 | $353,663 |
| Lorraine Freedle | Former Vice President | - | $129,685 | $129,685 | $129,685 |
| Sun Vega | Chief Operations Officer | - | $33,465 | $714 | $34,179 |
| Ben Lucas | CFO | - | $14,881 | $602 | $15,483 |
| Name | Title |
|---|---|
| Carlos Romero | Director |
| Emmett Breen | Director |
| Gay Wellborn | Director |
| Jacob Caldwell | Director |
| Jim Hilber | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $443,460 |
| Salaries, Compensation, and Employee Benefits | $94,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | - | $161,877 | - | $161,877 |
| Occupancy | - | $93,245 | - | $93,245 |
| Current Officers, Directors, Trustees, and Key Employees | - | $85,301 | - | $85,301 |
| Fees for Services Accounting | - | $73,500 | - | $73,500 |
| Fees for Services Legal | - | $48,189 | - | $48,189 |
| Depreciation Depletion | - | $37,655 | - | $37,655 |
| Other Salaries and Wages | - | $5,575 | - | $5,575 |
| Payroll Taxes | - | $3,827 | - | $3,827 |
| Office Expenses | - | $2,414 | - | $2,414 |
| Interest | - | $2,186 | - | $2,186 |
| Travel | - | $1,887 | - | $1,887 |
| Other Expenses | - | $-864 | - | $-864 |
| Total Functional Expenses | $0 | $538,163 | $0 | $538,163 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $679,821 |
| Total Expenses per Audited Statements | $679,821 |
| Total Expenses per Form 990 | $538,163 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-141,658 |
| Other Expense Adjustments | $-141,658 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Brother of Tb CEO & Brother-in-law of Tb Cco Is Firm Partner | Accounting and Tax Services. | No | $47,000 |
| - | Fractional Interest Held by Certain Tb Executives, Family Members & Others | 5 Year Prepaid Lease for Office Space | No | $25,583 |
| - | Fractional Interest Held by Certain Tb Executives, Family Members & Others | 5 Year Prepaid Lease for Storage Space. | No | $23,825 |
“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.”
“Audited financial statements are available upon request.”
“Fy14 tax to audit adj-audit conducted after the fy13 990 was submitted. -66,206.”
“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”
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 | 52595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158063 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3047654 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2859404 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BEHAVIORAL HEALTHCARE PROVIDER FOR CHILDREN & FAMILIES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVIDSON FREEDLE ESPENHOVER AND OVERBY PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8308961100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 SIDNEY BAKER SUITE 635 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KERRVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85301 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85301 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -138307 |
| IRS990/CYOtherExpensesAmt | 0 | 443460 |
| IRS990/CYOtherRevenueAmt | 0 | 17599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -658871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94703 |
| IRS990/CYTotalExpensesAmt | 0 | 538163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -120708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37655 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37655 |
| 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/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48189 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48189 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 3845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAY WELLBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLOS ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM HILBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMMETT BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACOB CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON FREEDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUN VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORRAINE FREEDLE |
| 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 | 349818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 33465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 129685 |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -138307 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 86473 |
| IRS990/GrossReceiptsAmt | 0 | 106673 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 161877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161877 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/InterestGrp/TotalAmt | 0 | 2186 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 241500 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 241500 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 279848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 123339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 365463 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 224780 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2601 |
| 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 | 4182222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3457145 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -138307 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -138307 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10952 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10952 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 93245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2414 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 173321 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95976 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -66206 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -864 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6647 |
| IRS990/OtherRevenueTotalAmt | 0 | 6647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5575 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 285724 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 204546 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3827 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109536 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103180 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON FREEDLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 99376 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1239061 |
| IRS990/PYOtherExpensesAmt | 0 | 4045634 |
| IRS990/PYOtherRevenueAmt | 0 | 159082 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2525730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5820162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3319655 |
| IRS990/PYTotalExpensesAmt | 0 | 7365289 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1545127 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -658871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10952 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 10952 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 803653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1057885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2471557 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3270 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24828 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24828 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 52926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 268946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2525730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26582068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24722045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23305928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 77136875 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116479 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 116479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 268946 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5543 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 897217 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755663 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1658423 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 79777837 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2628376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27410549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25804758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23933050 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 79777837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2628376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28319414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26722283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24014933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 81705206 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1872 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64628 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12174 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204488 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 216662 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -141658 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 679821 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 241500 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PARTNERS IN WELLNESS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54696 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54696 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -141658 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27605 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -141658 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -141658 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 20950 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85615 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 241500 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 538163 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | -120708 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 20950 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 679821 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 211831 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3845 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 137987 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 129685 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHANNON FREEDLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LORRAINE FREEDLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | FORMER VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 353663 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 129685 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | KERRVILLE 415 LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | FULL CIRCLE HOLDINGS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | DAVIDSON FREEDLE ESPENHOVER AND OVERBY PC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FRACTIONAL INTEREST HELD BY CERTAIN TB EXECUTIVES, FAMILY MEMBERS & OTHERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FRACTIONAL INTEREST HELD BY CERTAIN TB EXECUTIVES, FAMILY MEMBERS & OTHERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BROTHER OF TB CEO & BROTHER-IN-LAW OF TB CCO IS FIRM PARTNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.