Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 25-0965460 • 501(c)3 • Pittsburgh, PA
Profile
Pressley ridge's vision is "all kids thrive". All of us at pressley ridge share a dream that one day all kids may thrive. All our efforts every day are directed at creating a world in which our vision can become a reality. Our mission statement "whatever it takes to create "success for children and families" speaks to our complete and unequivocal commitment to do all in our power to improve the lives of children and families everywhere and especially those whose lives we touch. There is no challenge too big or barrier too strong to keep us from doing our utmost on their behalf. We succeed when they succeed, then and only then.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$41,650,618
Up $2,649,296 (+6.8%) from 2023
Liabilities
Up$10,792,117
Up $522,036 (+5.1%) from 2023
Net Assets
Up$30,858,501
Up $2,127,260 (+7.4%) from 2023
Revenue
Up$74,169,652
Up $2,910,301 (+4.1%) from 2023
Expenses
Up$72,207,510
Up $1,778,250 (+2.5%) from 2023
Net Income
Up$1,962,142
Up $1,132,051 (+136%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Pressley ridge's vision is "all kids thrive". All of us at pressley ridge share a dream that one day all kids may thrive. All our efforts every day are directed at creating a world in which our vision can become a reality. Our mission statement "whatever it takes to create success for children and families" speaks to our complete and unequivocal commitment to do all in our power to improve the lives of children and families everywhere and especially those whose lives we touch. There is no challenge too big or barrier too strong to keep us from doing our utmost on their behalf. We succeed when they succeed, then and only then.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,532,835 | $16,461,913 | ▼ $70,922 |
| Cash and Non-Interest-Bearing Accounts | $9,086,608 | $8,738,443 | ▼ $348,165 |
| Accounts Receivable | $7,454,220 | $7,743,964 | ▲ $289,744 |
| Investments in Publicly Traded Securities | $740,966 | $861,379 | ▲ $120,413 |
| Prepaid Expenses and Deferred Charges | $881,859 | $778,806 | ▼ $103,053 |
| Total Assets | $39,001,322 | $41,650,618 | ▲ $2,649,296 |
| Other Assets Total | $4,304,834 | $7,066,113 | ▲ $2,761,279 |
| Liabilities | |||
| Other Liabilities | $6,762,395 | $6,172,116 | ▼ $590,279 |
| Accounts Payable and Accrued Expenses | $2,317,887 | $2,954,585 | ▲ $636,698 |
| Deferred Revenue | $1,189,799 | $1,665,416 | ▲ $475,617 |
| Total Liabilities | $10,270,081 | $10,792,117 | ▲ $522,036 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,628,414 | $29,613,965 | ▲ $1,985,551 |
| Net Assets With Donor Restrictions | $1,102,827 | $1,244,536 | ▲ $141,709 |
| Total Net Assets Fund Balance | $28,731,241 | $30,858,501 | ▲ $2,127,260 |
| Total Liabilities and Net Assets / Fund Balance | $39,001,322 | $41,650,618 | ▲ $2,649,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,131,538 | $13,132,794 | $28,264,332 |
| Equipment | $486,837 | $3,712,680 | $4,199,517 |
| Other Land Buildings | $508,045 | $1,027,416 | $1,535,461 |
| Land | $324,612 | - | $324,612 |
| Leasehold Improvements | $10,881 | $68,830 | $79,711 |
| Other Assets Org | $2,092,042 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $8,373,081 | - | ▲ $670,674 | $195,033 | $8,848,722 |
| 2022 | $9,201,988 | - | ▼ $603,679 | $225,228 | $8,373,081 |
| 2021 | $10,678,592 | - | ▼ $1,205,970 | $270,634 | $9,201,988 |
| 2020 | $7,385,647 | - | ▲ $3,459,522 | $166,577 | $10,678,592 |
| 2019 | $7,582,572 | - | ▼ $25,775 | $171,150 | $7,385,647 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susanne L Cole Ma | President & CEO | FT | $461,022 | $58,175 | $519,197 |
| Laurah Currey | Chief Operating Officer | FT | $270,066 | $43,689 | $313,755 |
| Douglas a Mullins | Chief Financial Officer | FT | $283,056 | $26,614 | $309,670 |
| Tina Myles | Chief Human Resource Offic | FT | $234,569 | $28,241 | $262,810 |
| Jesse Mcclean | Executive Director | FT | $219,470 | $37,890 | $257,360 |
| Janice Kubiska | Director of It | FT | $158,038 | $33,828 | $191,866 |
| Glenn Fatuma | Senior Direct Support Professional | FT | $148,965 | $28,647 | $177,612 |
| Angela Hamilton | Executive Director | FT | $144,073 | $25,294 | $169,367 |
| Thomas Conley | Director of Facilities | FT | $131,660 | $12,190 | $143,850 |
| Name | Title |
|---|---|
| Jennifer Mulrooney | Chair |
| Tisha D Germany | Past Chair |
| Robert Johnson Jr | Second Vice Chair |
| Louise Urban | Vice Chair |
| Chase Fisher | Board Member |
| Christina Block | Board Member |
| Eileen Stevens | Board Member |
| Jeffrey Alex | Board Member |
| Kimberly Antestenis | Board Member |
| Samuel Donaldson | Board Member |
| Sandra Tomlinson | Board Member |
| Terry Roberts | Board Member |
| Robert Butter | Board Member Until 1/1/24 |
| Frances Mosle | Board Member Until 9/30/23 |
| Kara Eaton | Secretary |
| Mary Graaff | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Design Group INC | Architects And Planners | 515 E MAIN STREET, Columbus, OH 43215 | $686,754 |
| Ideal Integrations | Technology Services | 800 REGIS AVENUE, Pittsburgh, PA 15236 | $679,574 |
| Bridgespan Group INC | Consulting | 2 COPLEY PLACE SUITE 37008, Boston, MA 02116 | $497,744 |
| Riverside Technologies INC | It Services | 748 NORTH 109TH CT, Omaha, NE 68154 | $431,440 |
| Linton's Managed Services | Food Service | 1800 MOTOR PARKWAY, Islandia, NY 11749 | $403,747 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $51,570,828 |
| Other Expenses | $20,636,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,794,326 | $2,957,153 | - | $38,751,479 |
| Fees for Services Other | $7,299,130 | $702,431 | - | $8,001,561 |
| Other Employee Benefits | $6,265,304 | $390,671 | - | $6,655,975 |
| Occupancy | $3,716,075 | $477,508 | - | $4,193,583 |
| Payroll Taxes | $2,545,542 | $276,117 | - | $2,821,659 |
| Pension Plan Contributions | $1,692,458 | $202,843 | - | $1,895,301 |
| Information Technology | $94,552 | $1,516,669 | - | $1,611,221 |
| Current Officers, Directors, Trustees, and Key Employees | $129,797 | $1,316,617 | - | $1,446,414 |
| Insurance | $1,196,636 | $101,977 | - | $1,298,613 |
| Travel | $994,462 | $191,491 | - | $1,185,953 |
| Depreciation Depletion | $1,079,750 | $71,381 | - | $1,151,131 |
| Office Expenses | $314,127 | $72,357 | - | $386,484 |
| Advertising | $210,100 | $153,627 | - | $363,727 |
| Conferences and Meetings | $216,592 | $14,255 | - | $230,847 |
| Other Expenses | $133,498 | $20,501 | - | $133,498 |
| Fees for Services Accounting | - | $125,350 | - | $125,350 |
| Interest | $93,433 | $13,006 | - | $106,439 |
| All Other Expenses | $20,419 | $73,226 | - | $93,645 |
| Fees for Services Legal | $1,802 | $9,335 | - | $11,137 |
| Fees for Service Investment Mgmnt Fees | - | $1,554 | - | $1,554 |
| Total Functional Expenses | $63,519,441 | $8,688,069 | $0 | $72,207,510 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable to Related Party | $2,834,840 |
| Operating Lease Liability | $2,134,393 |
| Compensated Absences | $734,482 |
| Self Funded Health Insurance | $468,401 |
“A copy of the 990 is provided to all board members via email prior to filing.”
“Pressley ridge requests an annual disclosure of any potential conflicts of interest from its members of the board of directors and this is monitored regularly.”
“The board of directors commissions an independent compensation assessment at each contract renewal. The board meets annually to review the ceo's performance. During the course of the meeting the ceo's base and incentive compensation are evalauted. An adjustment may be applied to the base compensation based on performance and incentive compensation may be awarded based on achievemnent of goals. The board of directors commissioned an independent compensation assessment for officers and key employees of the organization to determine compensation paid is reasonable for position responsibilities. Adjustments are made as needed based on results of the assessment.”
“Pressley ridge makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
“Medical services: program service expenses 425,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 425,360. Foster parent fees: program service expenses 5,351,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,351,153. Consulting: program service expenses 205,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 205,746. Other: program service expenses 1,316,871. Management and general expenses 702,431. Fundraising expenses 0. Total expenses 2,019,302.”
“Pressley ridge has a fiduciary responsibility to control personal funds of certain individuals receiving services. These include client checking accounts.”
“Support to pressley ridge.”
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 | 2317887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2954585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7454220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7743964 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESSLEY RIDGE'S VISION IS "ALL KIDS THRIVE". ALL OF US AT PRESSLEY RIDGE SHARE A DREAM THAT ONE DAY ALL KIDS MAY THRIVE. ALL OUR EFFORTS EVERY DAY ARE DIRECTED AT CREATING A WORLD IN WHICH OUR VISION CAN BECOME A REALITY. OUR MISSION STATEMENT "WHATEVER IT TAKES TO CREATE SUCCESS FOR CHILDREN AND FAMILIES" SPEAKS TO OUR COMPLETE AND UNEQUIVOCAL COMMITMENT TO DO ALL IN OUR POWER TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES EVERYWHERE AND ESPECIALLY THOSE WHOSE LIVES WE TOUCH. THERE IS NO CHALLENGE TOO BIG OR BARRIER TOO STRONG TO KEEP US FROM DOING OUR UTMOST ON THEIR BEHALF. WE SUCCEED WHEN THEY SUCCEED, THEN AND ONLY THEN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 153627 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 210100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 363727 |
| IRS990/AllOtherContributionsAmt | 0 | 523983 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20419 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93645 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS A MULLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4128729400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5500 CORPORATE DRIVE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15237 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9086608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8738443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1316617 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129797 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1446414 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14255 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 216592 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 230847 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 686754 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 679574 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 497744 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 431440 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 403747 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 515 E MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 800 REGIS AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2 COPLEY PLACE SUITE 37008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 748 NORTH 109TH CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1800 MOTOR PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ISLANDIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 68154 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11749 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DESIGN GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IDEAL INTEGRATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BRIDGESPAN GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RIVERSIDE TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LINTON'S MANAGED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTS AND PLANNERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20739106 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 249905 |
| IRS990/CYOtherExpensesAmt | 0 | 20636682 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53180641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1962142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51570828 |
| IRS990/CYTotalExpensesAmt | 0 | 72207510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 74169652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1189799 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1665416 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71381 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1079750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1151131 |
| IRS990/Desc | 0 | FAMILY PRESERVATION & IN-HOME SERVICES - INDIVIDUALIZED SERVICES THAT FOCUS ON KEEPING CHILDREN AND YOUTH IN THEIR HOMES AND COMMUNITIES, AND TO DECREASE PARENTAL STRESS, FAMILY CONFLICT, AND SOCIAL AND EMOTIONAL DIFFICULTIES THAT CAN CREATE CRISES. OUR SERVICES ARE FLEXIBLE AND ATTENTIVE TO THE DAILY NEEDS OF FAMILIES, AND CAN OCCUR IN THE HOME, AT SCHOOL, OR IN THE COMMUNITY. COMPREHENSIVE OUTPATIENT TREATMENT AND COUNSELING SERVICES ARE OFFERED FOR A VARIETY OF EMOTIONAL, BEHAVIORAL, AND MENTAL HEALTH ISSUES, INCLUDING INDIVIDUAL THERAPY, FAMILY THERAPY, GROUP THERAPY, PSYCHIATRIC EVALUATIONS, AND MEDICATION MANAGEMENT. SUPPORTIVE SERVICES FOR TRANSITION-AGE YOUTH ARE DESIGNED TO WORK WITH YOUTH TO OBTAIN THE LIFE SKILLS AND SUPPORT NEEDED TO ACHIEVE THEIR GOALS AND CHANGE THE WAY THEY VIEW LIFE AND THEIR OWN POTENTIAL. THE FAMILY PRESERVATION & IN-HOME SERVICES PROGRAM SERVED 4,764 CLIENTS IN THE CURRENT TAX YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1102827 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1244536 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1197 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21304865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 125350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 125350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9335 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1802 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11137 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 702431 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7299130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8001561 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1554 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 58175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 43689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 37890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 33728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 25294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 28647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12190 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TISHA D GERMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER MULROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUISE URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EILEEN STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCES MOSLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT JOHNSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT BUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY GRAAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY ALEX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARA EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHASE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY ANTESTENIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINA BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDRA TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAMUEL DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSANNE L COLE MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DOUGLAS A MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURAH CURREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TINA MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JESSE MCCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANICE KUBISKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANGELA HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GLENN FATUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THOMAS CONLEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 461022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 283056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 270066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 234569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 219470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 158138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 144073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 148965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 131660 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER UNTIL 9/30/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER UNTIL 1/1/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF HUMAN RESOURCE OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SENIOR DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF FACILITIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1862 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 218053 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 18291145 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 253692 |
| IRS990/GrossReceiptsAmt | 0 | 74205291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1516669 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94552 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1611221 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 101977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1196636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1298613 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13006 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 93433 |
| IRS990/InterestGrp/TotalAmt | 0 | 106439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31852 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31852 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 740966 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 861379 |
| IRS990/IRPDocumentCnt | 0 | 232 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17941720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16532835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16461913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34403633 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 35639 |
| 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 | PRESSLEY RIDGE'S VISION IS "ALL KIDS THRIVE". ALL OF US AT PRESSLEY RIDGE SHARE A DREAM THAT ONE DAY ALL KIDS MAY THRIVE. ALL OUR EFFORTS EVERY DAY ARE DIRECTED AT CREATING A WORLD IN WHICH OUR VISION CAN BECOME A REALITY. OUR MISSION STATEMENT "WHATEVER IT TAKES TO CREATE "SUCCESS FOR CHILDREN AND FAMILIES" SPEAKS TO OUR COMPLETE AND UNEQUIVOCAL COMMITMENT TO DO ALL IN OUR POWER TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES EVERYWHERE AND ESPECIALLY THOSE WHOSE LIVES WE TOUCH. THERE IS NO CHALLENGE TOO BIG OR BARRIER TOO STRONG TO KEEP US FROM DOING OUR UTMOST ON THEIR BEHALF. WE SUCCEED WHEN THEY SUCCEED, THEN AND ONLY THEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28731241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30858501 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 218053 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 218053 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 165118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27628414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29613965 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 477508 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3716075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4193583 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72357 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 314127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 386484 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4304834 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7066113 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 390671 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6265304 |
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