Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$12,809,079
Up $58,862 (+0.5%) from 2016
Net Assets
Up$11,876,555
Up $203,877 (+1.7%) from 2016
Liabilities
Down$932,524
Down $145,015 (-13%) from 2016
Revenue
Down$13,672,321
Down $64,419 (-0.5%) from 2016
Expenses
Down$13,558,291
Down $236,414 (-1.7%) from 2016
Net Income
Up$114,030
Up $171,995 (+297%) from 2016
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 | $6,557,138 | $6,253,091 | ▼ $304,047 |
| Savings and Temporary Cash Investments | $2,080,253 | $2,564,792 | ▲ $484,539 |
| Accounts Receivable | $2,099,325 | $2,022,902 | ▼ $76,423 |
| Investments in Publicly Traded Securities | $1,262,840 | $1,347,280 | ▲ $84,440 |
| Investments Other Securities | $507,963 | $511,123 | ▲ $3,160 |
| Prepaid Expenses and Deferred Charges | $239,357 | $106,649 | ▼ $132,708 |
| Cash and Non-Interest-Bearing Accounts | $3,341 | $3,242 | ▼ $99 |
| Total Assets | $12,750,217 | $12,809,079 | ▲ $58,862 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,077,539 | $932,524 | ▼ $145,015 |
| Total Liabilities | $1,077,539 | $932,524 | ▼ $145,015 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,606,895 | $11,795,392 | ▲ $188,497 |
| Temporarily Rstr Net Assets | $65,783 | $81,163 | ▲ $15,380 |
| Total Net Assets Fund Balance | $11,672,678 | $11,876,555 | ▲ $203,877 |
| Total Liabilities and Net Assets / Fund Balance | $12,750,217 | $12,809,079 | ▲ $58,862 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,454,174 | $2,233,943 | - |
| Other Land Buildings | $358,851 | $742,669 | - |
| Land | $1,478,720 | - | - |
| Equipment | $211,530 | $498,547 | - |
| Leasehold Improvements | $1,749,816 | $1,486,961 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,145,043 | $10,385 | ▲ $159,749 | - | $1,303,232 |
| 2016 | $1,149,280 | $11,430 | ▲ $102,692 | $-107,000 | $1,145,043 |
| 2015 | $1,147,259 | $11,319 | ▲ $1,863 | - | $1,149,280 |
| 2014 | $1,085,932 | $11,570 | ▲ $60,601 | - | $1,147,259 |
| 2013 | $914,469 | $15,059 | ▲ $141,310 | $-25,000 | $1,085,932 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norma Aguilar | Executive Director | FT | $190,948 | $3,886 | $194,834 |
| Julia Roguski | Associate Executive Direct | FT | $161,093 | $2,907 | $164,000 |
| Tom Ramey | Controller | FT | $100,424 | $10,784 | $111,208 |
| William S Hildenbrand | Former Executive Director | FT | $106,906 | $3,307 | $110,213 |
| Name | Title |
|---|---|
| Ronald K Abo | President |
| Robert J Mccormick | Vice President |
| Cleo Rauchway | Trustee |
| Dianne Pape | Trustee |
| Stuart C Haskins | Trustee |
| Vonnie Hergett | Trustee |
| William D Adams | Trustee |
| Charles E Anderson | Secretary |
| Troy R Dumlao | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,027,313 |
| Other Expenses | $2,530,978 |
| Total Fundraising Expense | $128,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,079,431 | $585,863 | $61,576 | $8,726,870 |
| Other Employee Benefits | $962,917 | $67,654 | $7,017 | $1,037,588 |
| Payroll Taxes | $650,783 | $59,390 | $6,233 | $716,406 |
| Current Officers, Directors, Trustees, and Key Employees | $344,585 | $182,918 | $18,946 | $546,449 |
| Occupancy | $458,614 | $41,853 | $4,392 | $504,859 |
| Depreciation Depletion | $364,367 | $33,252 | $3,490 | $401,109 |
| Travel | $290,196 | $26,483 | $2,779 | $319,458 |
| Fees for Services Other | $305,357 | - | - | $305,357 |
| Office Expenses | $209,582 | $19,126 | $2,007 | $230,715 |
| Information Technology | $179,602 | $16,390 | $1,720 | $197,712 |
| Insurance | $163,442 | $14,916 | $1,565 | $179,923 |
| Fees for Services Accounting | - | $50,000 | - | $50,000 |
| Fees for Service Investment Mgmnt Fees | $10,851 | $990 | $104 | $11,945 |
| Other Expenses | $16,787 | $1,532 | $11,397 | $11,397 |
| Advertising | $5,367 | $490 | $51 | $5,908 |
| Total Functional Expenses | $12,322,827 | $1,107,348 | $128,116 | $13,558,291 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,558,291 |
| Total Expenses per Audited Statements | $13,558,291 |
| Total Expenses per Form 990 | $13,558,291 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Savio is exempt from income taxes under the internal revenue code section 501(c)(3) as a charitable organization. U.s. Generally accepted accounting principles (gaap) require an entity to disclose material uncertain tax positions that management believes do not meet a "more-likely-than-not" standard of being sustained under an income tax audit. If disclosure is required, the entity must accrue a liability for any such taxes, penalties, and interest. As of december 31, 2017, there is no taxable income from unrelated business activities and management has not identified any uncertain tax positions requiring disclosure or accrual.”
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 | 1077539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 932524 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2099325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2022902 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 51 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5367 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5908 |
| IRS990/AllOtherContributionsAmt | 0 | 137758 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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 | 3341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18946 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 182918 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 344585 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 546449 |
| 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 | 137758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 163110 |
| IRS990/CYOtherExpensesAmt | 0 | 2530978 |
| IRS990/CYOtherRevenueAmt | 0 | 73150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13298303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11027313 |
| IRS990/CYTotalExpensesAmt | 0 | 13558291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128116 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13672321 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3490 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33252 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 364367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 401109 |
| 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 430 FAMILIES, INCLUDING 629 ADULTS AND 763 CHILDREN IN ADAMS, ARAPAHOE, BROOMFIELD, DENVER, ELBERT, EL PASO, WELD, AND JEFFERSON COUNTIES IN COLORADO. IN ADDITION, 26 FAMILIES, INCLUDING 38 ADULTS AND 35 CHILDREN, WERE SERVED THROUGH SAVIO'S DIRECT LINK PROGRAM. SAVIO ALSO SERVED 176 FAMILIES, INCLUDING 348 ADULTS AND 344 CHILDREN, THROUGH THEIR DRUG COURT PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 295 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12322827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 305357 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 305357 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 104 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 10851 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11945 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3307 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM D ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STUART C HASKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANNE PAPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD K ABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT J MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES E ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TROY R DUMLAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VONNIE HERGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLEO RAUCHWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NORMA AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIA ROGUSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM RAMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM S HILDENBRAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 190948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 161093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 106906 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSOCIATE EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 84411 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36774 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 240778 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 279156 |
| IRS990/GrossReceiptsAmt | 0 | 14071070 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 67315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1720 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16390 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 179602 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 197712 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1565 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14916 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 163442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 179923 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41925 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 507963 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 511123 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1262840 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1347280 |
| IRS990/IRPDocumentCnt | 0 | 112 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4962120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6557138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6253091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11215211 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 156367 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 242382 |
| 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 | 11672678 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11876555 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121185 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 121185 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67315 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67315 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 89847 |
| IRS990/NoncashContributionsAmt | 0 | 18480 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4392 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41853 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 458614 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 504859 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2007 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 209582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 230715 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7017 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 962917 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1037588 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILD CARE & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6677 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 162 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16787 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11397 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5835 |
| IRS990/OtherRevenueTotalAmt | 0 | 5835 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 585863 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8079431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8726870 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6233 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 650783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 716406 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 239357 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106649 |
| 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 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CBS CHILD PROTECTION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CBS ADOLESCENT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CASEWORKER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENTIAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SMG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3913487 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3730870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2285865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 994249 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 801410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3913487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3730870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2285865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 994249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 801410 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SAVIO HOUSE COMMUNITY BASED SERVICES ADOLESCENT UNIT SERVED 278 CHILDREN THROUGH ITS MULTISYSTEMIC THERAPY (MST) PROGRAM. IT ALSO SERVED 55 CHILDREN THROUGH MST FOR PROBLEM SEXUAL BEHAVIOR. THERE WERE 136 CHILDREN SERVED THROUGH FUNCTIONAL FAMILY THERAPY IN THE ADOLESCENT UNIT.IN 2017, THE CONTRACTED CASEWORKER SERVICES DIVISION RECEIVED NEW REFERRALS FROM EL PASO COUNTY OF 94 FAMILIES AND 143 CHILDREN. THIS SERVICE IDENTIFIES ISSUES WITH FAMILIES AND PROVIDES SUPPORT AND ADVOCACY TO HELP THE CHILDREN SAFELY REUNIFY WITH THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE RESIDENTIAL TREATMENT PROGRAM SERVED 65 CLIENTS DURING 2017, WITH 22 CLIENTS TRANSITIONED OR DISCHARGED. THE CHILD PLACEMENT AGENCY SERVED 212 CLIENTS IN FOSTER HOMES AND DISCHARGED 94. IN ADDITION, SAVIO'S DAY TREAMENT PROGRAM SERVED 36 CLIENTS, WITH 17 CLIENTS TRANSITIONED OR DISCHARGED. SAVIO ALSO SERVED 64 CLIENTS, WITH 36 TRANSITIONED OR DISCHARGED, THROUGH THEIR TRAUMA FOCUSED COGNITIVE BEHAVIOR THERAPY PROGRAM. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 345320 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43340 |
| IRS990/PYOtherExpensesAmt | 0 | 2695189 |
| IRS990/PYOtherRevenueAmt | 0 | 99064 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13249016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11099516 |
| IRS990/PYTotalExpensesAmt | 0 | 13794705 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13736740 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114030 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 67315 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13492638 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2080253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2564792 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 137758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1241668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 115075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131032 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 656699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13298303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13249016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13085610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11596681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10381874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 61611484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 115075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 131032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 182479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 656699 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 62853152 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13436061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13594336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13341609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11842881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10638265 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 62853152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13551136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13725368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13444277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11968326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10820744 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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