Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$12,910,388
Up $160,464 (+1.3%) from 2013
Net Assets
Up$11,533,991
Up $70,487 (+0.6%) from 2013
Liabilities
Up$1,376,397
Up $89,977 (+7.0%) from 2013
Revenue
Up$11,968,326
Up $1,147,582 (+11%) from 2013
Expenses
Up$11,903,596
Up $1,405,162 (+13%) from 2013
Net Income
Down$64,730
Down $257,580 (-80%) from 2013
Savio house is dedicated to eliminating violence, crime, drug and alcohol abuse, child abuse and neglect and other destructive behaviors in families through prevention and early intervention. Savio will assist families and their children so that they might become or remain a family intact. Savio house will change inappropriate, abusive and anti-social behaviors through the teaching and role-modeling of skills, attitudes, values and feelings. Savio will provide education, counseling, vocational, recreational and in-home services to families to improve their quality of life.
Savio is dedicated to eliminating violence, crime, drug and alcohol abuse, child abuse and neglect, and other destructive behaviors in families, through caring, support and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,522,733 | $6,464,222 | ▼ $58,511 |
| Savings and Temporary Cash Investments | $1,740,827 | $2,786,337 | ▲ $1,045,510 |
| Accounts Receivable | $1,502,398 | $2,079,159 | ▲ $576,761 |
| Investments in Publicly Traded Securities | $1,116,096 | $1,076,621 | ▼ $39,475 |
| Prepaid Expenses and Deferred Charges | $154,396 | $250,600 | ▲ $96,204 |
| Investments Other Securities | $248,335 | $249,708 | ▲ $1,373 |
| Cash and Non-Interest-Bearing Accounts | $1,465,139 | $3,741 | ▼ $1,461,398 |
| Total Assets | $12,749,924 | $12,910,388 | ▲ $160,464 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $786,420 | $1,126,397 | ▲ $339,977 |
| Other Liabilities | $500,000 | $250,000 | ▼ $250,000 |
| Total Liabilities | $1,286,420 | $1,376,397 | ▲ $89,977 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,005,161 | $11,058,623 | ▲ $53,462 |
| Temporarily Rstr Net Assets | $458,343 | $475,368 | ▲ $17,025 |
| Total Net Assets Fund Balance | $11,463,504 | $11,533,991 | ▲ $70,487 |
| Total Liabilities and Net Assets / Fund Balance | $12,749,924 | $12,910,388 | ▲ $160,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,205,997 | $1,700,147 | - |
| Other Land Buildings | $245,593 | $811,002 | - |
| Land | $1,229,949 | - | - |
| Equipment | $267,617 | $474,192 | - |
| Leasehold Improvements | $1,515,066 | $1,276,594 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,085,932 | $11,570 | ▲ $60,601 | - | $1,147,259 |
| 2013 | $914,469 | $15,059 | ▲ $141,310 | $-25,000 | $1,085,932 |
| 2012 | $826,308 | $14,010 | ▲ $83,866 | - | $914,469 |
| 2011 | $836,567 | $11,840 | ▼ $13,089 | - | $826,308 |
| 2010 | $754,400 | $1,900 | ▲ $110,439 | $25,000 | $836,567 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William S Hildenbrand | Executive Director - Deferred Comp | FT | $250,000 | $250,000 | $250,000 |
| William S Hildenbrand | Executive Director - Base Comp | FT | $153,338 | $50,777 | $204,115 |
| Norma Aguilar | Adolescent Director | FT | $117,368 | $12,153 | $129,521 |
| Julia Roguski | Child Protection | FT | $113,385 | $10,282 | $123,667 |
| Tom Ramey | Controller | FT | $89,922 | $18,497 | $108,419 |
| Name | Title |
|---|---|
| Donald a Smith | President |
| Ronald K Abo | Vice President |
| Charles E Anderson | Trustee |
| Stuart C Haskins | Trustee |
| Timothy E Krause | Trustee |
| William D Adams | Trustee |
| Robert J Mccormick | Secretary |
| Troy R Dumlao | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $16,850 | Fair Market Value |
| Other Non Cash Contri Table | $5,205 | Fair Market Value |
| Other Non Cash Contri Table | $4,655 | Fair Market Value |
| Other Non Cash Contri Table | $2,434 | Fair Market Value |
| Other Non Cash Contri Table | $2,071 | Fair Market Value |
| Clothing and Household Goods | $1,790 | Fair Market Value |
| Other Non Cash Contri Table | $859 | Fair Market Value |
| Total Noncash Contributions | $33,864 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,408,943 |
| Other Expenses | $2,494,653 |
| Total Fundraising Expense | $41,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,102,991 | $468,963 | $3,773 | $7,575,727 |
| Other Employee Benefits | $640,555 | $47,628 | $2,071 | $690,254 |
| Payroll Taxes | $552,655 | $41,092 | $1,787 | $595,534 |
| Occupancy | $425,196 | $31,615 | $1,374 | $458,185 |
| Depreciation Depletion | $391,304 | $29,095 | $1,265 | $421,664 |
| Travel | $325,188 | $24,179 | $1,051 | $350,418 |
| Fees for Services Other | $346,322 | - | - | $346,322 |
| Pension Plan Contributions | $301,600 | $22,425 | $975 | $325,000 |
| Office Expenses | $243,763 | $18,125 | $788 | $262,676 |
| Current Officers, Directors, Trustees, and Key Employees | $133,457 | $66,728 | $22,243 | $222,428 |
| Information Technology | $136,148 | $10,123 | $440 | $146,711 |
| Insurance | $113,953 | $8,473 | $368 | $122,794 |
| Fees for Services Accounting | - | $34,300 | - | $34,300 |
| Other Expenses | $31,426 | $2,336 | $102 | $33,864 |
| Fees for Service Investment Mgmnt Fees | $10,064 | $748 | $32 | $10,844 |
| Total Functional Expenses | $11,051,266 | $811,075 | $41,255 | $11,903,596 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,903,596 |
| Total Expenses per Audited Statements | $11,903,596 |
| Total Expenses per Form 990 | $11,903,596 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Present Value of Vested Benefit for Retirement/non-compete Agreement | $250,000 |
“The 990 is received by the controller and forwarded to the executive director and the treasurer. All three review the form for reasonableness. The controller looks at all of the amounts included on the form and assesses them based upon knowledge of the financial reporting. The controller also agrees amounts to supporting documentation. Any discrepancies are discussed, reconciled, and corrected if necessary. The executive director, treasurer and controller have a conference call to discuss the form and any comments that have come up in their reviews. If necessary, the controller will contact the preparer and discuss the points requiring explanation and report back to the executive director and the treasurer.”
“The hr manager ensures that all forms are completed and turned in each year.”
“Savio has two committees of the board of directors, the budget and finance committee and the program and personnel committee. Both of these committees include outside members who are not on the regular board of trustees. Salaries of top directors as well as the executive director and key personnel are determined by these committees annually based upon their proposed budget and then approved by the overall board of trustees. None of the members of the board of trustees have any direct management role in the operations of savio house.”
“Governing documents, conflict of interest policy and financial statements are available upon request with the executive director's approval.”
“The organization has not changed the oversight process of the audit from the prior year. The controller, executive directer and board treasurer are responsible for audit preparation. The executive committee of the board reviews and approves the audit and auditor selection.”
“The endowment fund is intended to provide supplemental general support for savio and for specific activities designated by the board of trustees.”
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 | 786420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1126397 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1502398 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2079159 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAVIO IS DEDICATED TO ELIMINATING VIOLENCE, CRIME, DRUG AND ALCOHOL ABUSE, CHILD ABUSE AND NEGLECT, AND OTHER DESTRUCTIVE BEHAVIORS IN FAMILIES, THROUGH CARING, SUPPORT AND EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 135583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032254100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 KING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1465139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22243 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66728 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133457 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 222428 |
| 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 | 246200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65861 |
| IRS990/CYOtherExpensesAmt | 0 | 2494653 |
| IRS990/CYOtherRevenueAmt | 0 | 59584 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11596681 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9408943 |
| IRS990/CYTotalExpensesAmt | 0 | 11903596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41255 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11968326 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1265 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29095 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 391304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 421664 |
| IRS990/Desc | 0 | ELIMINATE DESTRUCTIVE BEHAVIORS IN FAMILIES THROUGH PREVENTION AND EARLY INTERVENTION. PROVIDE EDUCATION, COUNSELING, VOCATIONAL, RECREATIONAL AND IN HOME SERVICES TO FAMILIES AND CHILDREN, IMPROVING QUALITY OF LIFE. SAVIO CHILD PROTECTION DIVISION SERVED 346 FAMILIES, INCLUDING 486 ADULTS AND 725 CHILDREN IN ADAMS, ARAPAHOE, BROOMFIELD, DENVER, ELBERT, EL PASO, WELD, AND JEFFERSON COUNTIES IN COLORADO. IN ADDITION, 40 FAMILIES, INCLUDING 53 ADULTS AND 64 CHILDREN, WERE SERVED THROUGH SAVIO'S DIRECT LINK PROGRAM. SAVIO ALSO SERVED 184 FAMILIES, INCLUDING 269 ADULTS AND 342 CHILDREN, THROUGH THEIR DRUG COURT PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 274 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11051266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1664 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 346322 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 346322 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 32 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 10064 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10844 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 50777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10282 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM D ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STUART C HASKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD A SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY E KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD K ABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT J MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES E ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TROY R DUMLAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM S HILDENBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM S HILDENBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM RAMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NORMA AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIA ROGUSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 153338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 250000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 89922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 117368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113385 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR - BASE COMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR - DEFERRED COMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADOLESCENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHILD PROTECTION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28794 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 108953 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 312204 |
| IRS990/GrossReceiptsAmt | 0 | 12251736 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 440 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10123 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 136148 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 146711 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 368 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8473 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 113953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122794 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37067 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37067 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 248335 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 249708 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1116096 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1076621 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4261935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6522733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6464222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10726157 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 283410 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SAVIO HOUSE IS DEDICATED TO ELIMINATING VIOLENCE, CRIME, DRUG AND ALCOHOL ABUSE, CHILD ABUSE AND NEGLECT AND OTHER DESTRUCTIVE BEHAVIORS IN FAMILIES THROUGH PREVENTION AND EARLY INTERVENTION. SAVIO WILL ASSIST FAMILIES AND THEIR CHILDREN SO THAT THEY MIGHT BECOME OR REMAIN A FAMILY INTACT. SAVIO HOUSE WILL CHANGE INAPPROPRIATE, ABUSIVE AND ANTI-SOCIAL BEHAVIORS THROUGH THE TEACHING AND ROLE-MODELING OF SKILLS, ATTITUDES, VALUES AND FEELINGS. SAVIO WILL PROVIDE EDUCATION, COUNSELING, VOCATIONAL, RECREATIONAL AND IN-HOME SERVICES TO FAMILIES TO IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11463504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11533991 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28794 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28794 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29702 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29702 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5757 |
| IRS990/NoncashContributionsAmt | 0 | 33864 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1374 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31615 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 425196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 458185 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 788 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 243763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 262676 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2071 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47628 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 640555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 690254 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILD CARE & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED PROPERTY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4986 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33864 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 500000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 250000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29882 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29882 |
| IRS990/OtherRevenueTotalAmt | 0 | 29882 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3773 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 468963 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7102991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7575727 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1787 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41092 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 552655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 595534 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 975 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22425 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 301600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 325000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 154396 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 250600 |
| IRS990/PrincipalOfficerNm | 0 | TROY R DUMLAO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CBS ADOLESCENT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CASEWORKER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CBS CHILD PROTECTION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HBI CHILD PROTECTION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESIDENTIAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1962210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1932308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1778826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1694872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1063592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1962210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1932308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1778826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1694872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1063592 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SAVIO HOUSE COMMUNITY BASED SERVICES ADOLESCENT UNIT SERVED 378 CLIENTS AND 743 CHILDREN THROUGH ITS MULTISYSTEMIC THERAPY (MST) PROGRAM. IT ALSO SERVED 64 CLIENTS AND 149 CHILDREN THROUGH MST FOR PROBLEM SEXUAL BEHAVIOR. THERE WERE 119 CLIENTS AND 207 CHILDREN SERVED THROUGH FUNCTIONAL FAMILY THERAPY IN THE ADOLESCENT UNIT. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE RESIDENTIAL TREATMENT PROGRAM SERVED 85 CLIENTS DURING 2014, WITH 70 CLIENTS TRANSITIONED OR DISCHARGED. THE CHILD PLACEMENT AGENCY SERVED 173 CLIENTS IN FOSTER HOMES AND DISCHARGED 112 IN 2014. IN ADDITION, SAVIO'S DAY TREAMENT PROGRAM SERVED 35 CLIENTS, WITH 30 CLIENTS TRANSITIONED OR DISCHARGED. SAVIO ALSO SERVED 129 CLIENTS, WITH 70 TRANSITIONED OR DISCHARGED, THROUGH THEIR TRAUMA FOCUSED COGNITIVE BEHAVIOR THERAPY PROGRAM. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 256391 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 128913 |
| IRS990/PYOtherExpensesAmt | 0 | 2123228 |
| IRS990/PYOtherRevenueAmt | 0 | 53566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10381874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 322310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8375206 |
| IRS990/PYTotalExpensesAmt | 0 | 10498434 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10820744 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64730 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29702 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11722126 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1740827 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2786337 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 246200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 256391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1587913 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 125445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184973 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 815598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11596681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10381874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9538015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9156914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10119580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 50793064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 125445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 182479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 186558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 815598 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 52380977 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11842881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10638265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10006991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9570551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10322289 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 52380977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11968326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10820744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10143134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9755524 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.