Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$18,586,291
Up $2,069,387 (+13%) from 2020
Net Assets
Up$17,229,727
Up $4,030,751 (+31%) from 2020
Liabilities
Down$1,356,564
Down $1,961,364 (-59%) from 2020
Revenue
Up$15,706,151
Up $4,018,511 (+34%) from 2020
Expenses
Up$11,926,400
Up $76,237 (+0.6%) from 2020
Net Income
Up$3,779,751
Up $3,942,274 (+2426%) from 2020
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 | $6,201,658 | $5,877,204 | ▼ $324,454 |
| Investments in Publicly Traded Securities | $3,234,972 | $5,397,405 | ▲ $2,162,433 |
| Savings and Temporary Cash Investments | $5,106,420 | $3,602,322 | ▼ $1,504,098 |
| Accounts Receivable | $1,533,374 | $1,775,593 | ▲ $242,219 |
| Pledges and Grants Receivable | - | $1,517,742 | - |
| Investments Other Securities | $264,958 | $266,440 | ▲ $1,482 |
| Prepaid Expenses and Deferred Charges | $174,822 | $148,885 | ▼ $25,937 |
| Cash and Non-Interest-Bearing Accounts | $700 | $700 | → $0 |
| Total Assets | $16,516,904 | $18,586,291 | ▲ $2,069,387 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,317,928 | $1,356,564 | ▼ $1,961,364 |
| Total Liabilities | $3,317,928 | $1,356,564 | ▼ $1,961,364 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,746,367 | $14,686,564 | ▲ $1,940,197 |
| Net Assets With Donor Restrictions | $452,609 | $2,543,163 | ▲ $2,090,554 |
| Total Net Assets Fund Balance | $13,198,976 | $17,229,727 | ▲ $4,030,751 |
| Total Liabilities and Net Assets / Fund Balance | $16,516,904 | $18,586,291 | ▲ $2,069,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,864,448 | $2,823,669 | - |
| Other Land Buildings | $326,415 | $732,688 | - |
| Land | $1,512,720 | - | - |
| Equipment | $224,484 | $350,312 | - |
| Leasehold Improvements | $1,949,137 | $1,924,527 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,325,292 | $1,500,000 | ▲ $394,841 | - | $4,220,133 |
| 2020 | $1,547,778 | $496,930 | ▲ $280,584 | - | $2,325,292 |
| 2019 | $1,221,564 | $50 | ▲ $343,129 | - | $1,547,778 |
| 2018 | $1,303,232 | $11,500 | ▼ $79,819 | - | $1,221,564 |
| 2017 | $1,145,043 | $10,385 | ▲ $159,749 | - | $11,303,232 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norma Aguilar-dave | Executive Director | FT | $253,136 | $19,135 | $272,271 |
| Julia Roguski | Associate Executive Direct | FT | $172,023 | $13,680 | $185,703 |
| Eric Heppe | Controller | FT | $126,593 | $8,862 | $135,455 |
| Name | Title |
|---|---|
| Ronald K Abo | President |
| Dan Kiel | Vice President |
| Cleo Rauchway | Trustee |
| Dianne Pape | Trustee |
| Robert J Mccormick | Trustee |
| Sally Hooks | Trustee |
| William D Adams | Trustee |
| J Ryan Johnson | Legal Counsel |
| Charles E Anderson | Secretary |
| Vonnie Hergett | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 0 | $47,552 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $8,703 | Sale Price of Stock |
| Total Noncash Contributions | 1 | $56,255 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,870,481 |
| Other Expenses | $2,055,919 |
| Total Fundraising Expense | $208,413 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,726,572 | $636,810 | $127,050 | $7,490,432 |
| Other Employee Benefits | $808,164 | $71,385 | $8,803 | $888,352 |
| Payroll Taxes | $527,822 | $82,802 | $9,801 | $620,425 |
| Current Officers, Directors, Trustees, and Key Employees | $115,255 | $436,497 | - | $551,752 |
| Depreciation Depletion | $403,768 | $38,865 | $4,795 | $447,428 |
| Fees for Services Other | $283,033 | $74,432 | - | $357,465 |
| Pension Plan Contributions | $271,829 | $42,643 | $5,048 | $319,520 |
| Information Technology | $268,086 | $31,080 | $3,834 | $303,000 |
| Insurance | $210,176 | - | - | $210,176 |
| Office Expenses | $135,107 | $11,939 | $46,395 | $193,441 |
| Fees for Services Accounting | - | $52,795 | - | $52,795 |
| Other Expenses | $45,115 | $21,779 | $2,687 | $45,115 |
| Advertising | - | $12,094 | - | $12,094 |
| Fees for Services Lobbying | - | $1,100 | - | $1,100 |
| Total Functional Expenses | $10,203,766 | $1,514,221 | $208,413 | $11,926,400 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,926,400 |
| Total Expenses per Audited Statements | $11,926,400 |
| Total Expenses per Form 990 | $11,926,400 |
| 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. If needed, 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 qualifying for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (viii) and is not a private foundation . Savio is required to file an annual return of organization exempt from income tax (form 990) with the irs. As of december 31, 2021, there is no taxable income from unrelated business activities and savio is not required to file an exempt organziaation business income tax return (form 990t) with the irs.”
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 | 3317928 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1356564 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1533374 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1775593 |
| 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/ManagementAndGeneralAmt | 0 | 12094 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12094 |
| IRS990/AllOtherContributionsAmt | 0 | 4322802 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 436497 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115255 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 551752 |
| 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 | 6472802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161720 |
| IRS990/CYOtherExpensesAmt | 0 | 2055919 |
| IRS990/CYOtherRevenueAmt | 0 | 73651 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8997978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3779751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9870481 |
| IRS990/CYTotalExpensesAmt | 0 | 11926400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 208413 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15706151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4795 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38865 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 403768 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 447428 |
| 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 297 FAMILIES, INCLUDING 380 ADULTS AND 393 CHILDREN IN ADAMS, ARAPAHOE, BROOMFIELD, DENVER, ELBERT, EL PASO, WELD, AND JEFFERSON COUNTIES IN COLORADO. IN ADDITION, 137 AND 338 FAMILIES WERE SERVED THROUGH SAVIO'S SAFECARE CORE AND SAFECARE PREVENTION PROGRAMS, RESPECTIVELY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 452609 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2543163 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 212 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10203766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52795 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74432 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 283033 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 357465 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8862 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM D ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANNE PAPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD K ABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT J MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES E ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VONNIE HERGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLEO RAUCHWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLY HOOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN KIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J RYAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NORMA AGUILAR-DAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIA ROGUSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC HEPPE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 253136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 172023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 126593 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSOCIATE EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| 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/OtherAmt | 0 | 11771 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 61843 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2150000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24082 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1436428 |
| IRS990/GrossReceiptsAmt | 0 | 17093047 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3834 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31080 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 268086 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 303000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 210176 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 210176 |
| IRS990/InvestmentExpenseAmt | 0 | -22058 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88106 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 264958 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 266440 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3234972 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5397405 |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5831196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6201658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5877204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11708400 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12311 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1374585 |
| 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 | 13198976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17229727 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73614 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 73614 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40791 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40791 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 273058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12746367 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14686564 |
| IRS990/NoncashContributionsAmt | 0 | 47552 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 46395 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11939 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 193441 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8803 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71385 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 808164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 888352 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILD CARE & MAINTENANC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 361287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 385753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45115 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32860 |
| IRS990/OtherRevenueTotalAmt | 0 | 32860 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 127050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 636810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6726572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7490432 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9801 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82802 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 527822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 620425 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5048 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42643 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 271829 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 319520 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1517742 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 174822 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 148885 |
| IRS990/PrincipalOfficerNm | 0 | VONNIE HERGETT |
| 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 ADOLESCENT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CBS CHILD PROTECTION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SMG |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CPA GROUP HOMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SAI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3949182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2261835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1848921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 609905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 328135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3949182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2261835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1848921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 609905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 328135 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SAVIO HOUSE COMMUNITY BASED SERVICES ADOLESCENT UNIT SERVED 420 CLIENTS THROUGH ITS MULTISYSTEMIC THERAPY (MST) PROGRAM. THERE WERE 72 ADOLESCENT CLIENTS SERVED THROUGH MST FOR PROBLEM SEXUAL BEHAVIOR AND 312 CLIENTS SERVED THROUGH FUNCTIONAL FAMILY THERAPY IN THE ADOLESCENT UNIT. TRAUMA SERVICES TREATED 269 ADOLESCENT CLIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CHILD PLACEMENT AGENCY SERVED 92 CLIENTS IN FOSTER HOMES AND DISCHARGED 49. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1349221 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 178065 |
| IRS990/PYOtherExpensesAmt | 0 | 1868281 |
| IRS990/PYOtherRevenueAmt | 0 | 101373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10058981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -162523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9977882 |
| IRS990/PYTotalExpensesAmt | 0 | 11850163 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4000 |
| IRS990/PYTotalRevenueAmt | 0 | 11687640 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3779751 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40791 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9145243 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5106420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3602322 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4322802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1349221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1220026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7256121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 161757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155908 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 796594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8997978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10058982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13495060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13102503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13298303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58952826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 161757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 180492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 796594 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 66208947 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13320780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11408203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14715086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13328817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13436061 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 66208947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13482537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11588695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14870994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13512179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13551136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 67005541 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.