Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 85-0433171
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 279.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$1,850,702
Down $1,698,306 (-48%) from 2016
Net Assets
Down$1,850,702
Down $1,544,391 (-45%) from 2016
Liabilities
Down$0
Down $153,915 (-100%) from 2016
Revenue
Up$57,362
Up $11,917 (+26%) from 2016
Expenses
Up$1,601,753
Up $1,494,256 (+1390%) from 2016
Net Income
Down-$1,544,391
Down $1,482,339 (-2389%) from 2016
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 | $2,859,404 | $892,121 | ▼ $1,967,283 |
| Prepaid Expenses and Deferred Charges | $82,896 | $257,943 | ▲ $175,047 |
| Investments Program Related | $241,500 | $241,500 | → $0 |
| Land, Buildings, and Equipment, Net | $74,437 | $68,042 | ▼ $6,395 |
| Other Notes and Loans Receivable, Net | $227,189 | $41,655 | ▼ $185,534 |
| Cash and Non-Interest-Bearing Accounts | $7,051 | $5,482 | ▼ $1,569 |
| Total Assets | $3,549,008 | $1,850,702 | ▼ $1,698,306 |
| Other Assets Total | $56,531 | $343,959 | ▲ $287,428 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $153,915 | $0 | ▼ $153,915 |
| Total Liabilities | $153,915 | $0 | ▼ $153,915 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,395,093 | $1,850,702 | ▼ $1,544,391 |
| Total Net Assets Fund Balance | $3,395,093 | $1,850,702 | ▼ $1,544,391 |
| Total Liabilities and Net Assets / Fund Balance | $3,549,008 | $1,850,702 | ▼ $1,698,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,318 | $147,711 | $159,029 |
| Land | $54,696 | - | $54,696 |
| Other Land Buildings | $2,028 | $49,557 | $51,585 |
| Investment Program Related Org | $241,500 | - | - |
| Other Assets Org | $343,959 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shannon Freedle | President | PT | $160,500 | $160,500 |
| Sun Vega | Chief Operations Officer | PT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Carlos Romero | Director |
| Emmett Breen | Director |
| Gay Wellborn | Director |
| Jacob Caldwell | Director |
| Jim Hilber | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,206,321 |
| Salaries, Compensation, and Employee Benefits | $395,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $376,567 | - | $376,567 |
| Fees for Services Legal | - | $251,002 | - | $251,002 |
| Occupancy | - | $26,820 | - | $26,820 |
| Fees for Services Accounting | - | $18,305 | - | $18,305 |
| Payroll Taxes | - | $16,767 | - | $16,767 |
| Information Technology | - | $14,193 | - | $14,193 |
| Depreciation Depletion | - | $6,395 | - | $6,395 |
| Travel | - | $2,541 | - | $2,541 |
| Insurance | - | $2,100 | - | $2,100 |
| Other Employee Benefits | - | $2,098 | - | $2,098 |
| All Other Expenses | - | $1,523 | - | $1,523 |
| Other Expenses | - | $1,100 | - | $1,100 |
| Advertising | - | $1,000 | - | $1,000 |
| Fees for Services Other | - | $293 | - | $293 |
| Interest | - | $64 | - | $64 |
| Office Expenses | - | $42 | - | $42 |
| Total Functional Expenses | $0 | $1,601,753 | $0 | $1,601,753 |
| 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 | $18,305 |
“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.”
“See note from part vi, section b line 12c.”
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 | 153915 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2859404 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 892121 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BEHAVIORAL HEALTHCARE PROVIDER FOR CHILDREN & FAMILIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1523 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 376567 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 376567 |
| 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 | 2214 |
| IRS990/CYOtherExpensesAmt | 0 | 1206321 |
| IRS990/CYOtherRevenueAmt | 0 | 55148 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1544391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 395432 |
| IRS990/CYTotalExpensesAmt | 0 | 1601753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 57362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6395 |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18305 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18305 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 251002 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 251002 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 293 |
| 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 | 20.00 |
| 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/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/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 | SUN VEGA |
| 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 | 160500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 65000 |
| 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/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 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 57362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14193 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14193 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2100 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/InterestGrp/TotalAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2214 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 241500 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 241500 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 197268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 265310 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| 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 WAS 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 | 3395093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1850702 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26820 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26820 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56531 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 343959 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2098 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHASE II SETTLEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 823296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 823296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 55148 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55148 |
| IRS990/OtherRevenueTotalAmt | 0 | 55148 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 227189 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 41655 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16767 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82896 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 257943 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON FREEDLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41395 |
| IRS990/PYOtherExpensesAmt | 0 | 107497 |
| IRS990/PYOtherRevenueAmt | 0 | 4050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 107497 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 45445 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1544391 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 803653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 903029 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3270 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24828 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 28098 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4019 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2525730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26582068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29109181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31434 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2337 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5543 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 897217 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2927528 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30040308 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2628376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27410549 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30040308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2024645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2628376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28319414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32999270 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159029 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 343959 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUNDS HELD FOR SETTLEMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2028 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51585 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68042 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 343959 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 241500 |
| 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 | 160500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHANNON FREEDLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DAVIDSON FREEDLE ESPENHOVER AND OVERBY PC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | 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 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18305 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ACCOUNTING AND TAX SERVICES. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE OFFICERS (AND CO-FOUNDERS) OF THE ORGANIZATION ARE MARRIED - SHANNON FREEDLE, CEO AND DR. LORRAINE FREEDLE, PHD, CCO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TEAMBUILDERS IS ORGANIZED AS A NON-STOCK NOT-FOR-PROFIT CORPORATION THAT HAS NO MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE RESPONSIBLE TO APPOINT NEW, REPLACEMENT, OR ADDITIONAL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS DISTRIBUTED TO AND REVIEWED BY THE BOARD OF DIRECTORS UPON FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.COM, AND IS ALWAYS AVAILABLE UPON REQUEST. THE IRS DETERMINATION LETTER IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SEE NOTE FROM PART VI, SECTION B LINE 12C. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1850702 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3549008 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1850702 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1601753 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1601753 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 153915 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 153915 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3395093 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1850702 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 225500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57362 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 57362 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.