Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$22,759,102
Down $889,877 (-3.8%) from 2016
Net Assets
Down$15,440,979
Down $2,634,968 (-15%) from 2016
Liabilities
Up$7,318,123
Up $1,745,091 (+31%) from 2016
Revenue
Down$68,815,267
Down $6,097,493 (-8.1%) from 2016
Expenses
Up$71,466,881
Up $2,271,310 (+3.3%) from 2016
Net Income
Down-$2,651,614
Down $8,368,803 (-146%) from 2016
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 | $9,700,346 | $9,221,193 | ▼ $479,153 |
| Cash and Non-Interest-Bearing Accounts | $6,568,800 | $6,399,330 | ▼ $169,470 |
| Accounts Receivable | $6,245,676 | $6,093,859 | ▼ $151,817 |
| Prepaid Expenses and Deferred Charges | $326,489 | $343,350 | ▲ $16,861 |
| Total Assets | $23,648,979 | $22,759,102 | ▼ $889,877 |
| Other Assets Total | $807,668 | $701,370 | ▼ $106,298 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,267,636 | $2,410,685 | ▲ $143,049 |
| Other Liabilities | $880,581 | $2,387,752 | ▲ $1,507,171 |
| Mortgage Notes Payable Secured by Investment Property | $1,900,001 | $1,900,001 | → $0 |
| Deferred Revenue | $524,814 | $619,685 | ▲ $94,871 |
| Total Liabilities | $5,573,032 | $7,318,123 | ▲ $1,745,091 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,679,460 | $14,245,371 | ▼ $2,434,089 |
| Temporarily Rstr Net Assets | $1,058,637 | $841,112 | ▼ $217,525 |
| Permanently Rstr Net Assets | $337,850 | $354,496 | ▲ $16,646 |
| Total Net Assets Fund Balance | $18,075,947 | $15,440,979 | ▼ $2,634,968 |
| Total Liabilities and Net Assets / Fund Balance | $23,648,979 | $22,759,102 | ▼ $889,877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,733,881 | $9,129,352 | $16,863,233 |
| Equipment | $668,308 | $6,843,029 | $7,511,337 |
| Other Land Buildings | $250,152 | $681,730 | $931,882 |
| Land | $540,715 | - | $540,715 |
| Leasehold Improvements | $28,137 | $327,050 | $355,187 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $6,089,257 | - | ▲ $1,824,384 | $305,896 | $7,607,745 |
| 2015 | $7,087,435 | - | ▼ $634,233 | $363,945 | $6,089,257 |
| 2014 | $6,984,405 | - | ▲ $221,929 | $118,899 | $7,087,435 |
| 2013 | $5,965,681 | - | ▲ $1,118,969 | $100,245 | $6,984,405 |
| 2012 | $5,220,622 | - | ▲ $824,511 | $79,452 | $5,965,681 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susanne L Cole Ma | President & CEO | FT | $336,486 | $56,117 | $392,603 |
| Alan Bedell | Medical Director | FT | $300,238 | $42,187 | $342,425 |
| Douglas a Mullins | Chief Financial Officer | FT | $197,414 | $40,680 | $238,094 |
| Laurah Currey | Chief Operating Officer | FT | $197,500 | $33,131 | $230,631 |
| Tina Myles | Chief Human Resource Offic | FT | $169,730 | $19,515 | $189,245 |
| Jesse Mcclean | Executive Director | FT | $134,438 | $13,977 | $148,415 |
| Janice Kubiska | It Director | FT | $119,564 | $25,131 | $144,695 |
| Angie Hamilton | Executive Director | FT | $104,670 | $19,838 | $124,508 |
| Annette Trunzo | Director of Performance Improvement | FT | $102,581 | $13,789 | $116,370 |
| Name | Title |
|---|---|
| Brad a Funari | Chairperson |
| Sandra R Tomlinson | Vice Chairperson |
| Amberson Bauer Iii | Board Member |
| Brian Bronaugh | Board Member |
| Christopher Amar | Board Member |
| Dennis Daley | Board Member |
| Eric Clark | Board Member |
| Frances O Mosle | Board Member |
| Jennifer Mulrooney | Board Member |
| Linda C Fisher | Board Member |
| Robert Butter | Board Member |
| Roger Cain | Board Member |
| Stephanie Taylor | Board Member |
| Jeremy Gill | Secretary |
| Tisha D Germany | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ideal Integrations | It Services | 800 REGIS AVENUE, Pittsburgh, PA 15236 | $872,726 |
| Zell Two | Rent | PO BOX 116475, Atlanta, GA 30368 | $427,161 |
| Mayra Muniz-helm | Psychiatrist | 7545 AYES ROAD, Cincinnati, OH 45255 | $417,022 |
| Mountwood Park | Rent | 1014 VOLCANO ROAD, Waverly, WV 16184 | $317,914 |
| Reinhart Food Service | Food | 226 EASTVIEW DRIVE, Mt Pleasant, PA 15666 | $302,542 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $49,647,090 |
| Other Expenses | $21,819,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,281,136 | $2,688,536 | - | $35,969,672 |
| Fees for Services Other | $7,424,416 | $401,518 | - | $7,825,934 |
| Other Employee Benefits | $5,613,926 | $122,023 | - | $5,735,949 |
| Payroll Taxes | $3,636,518 | $462,796 | - | $4,099,314 |
| Occupancy | $3,218,511 | $269,422 | - | $3,487,933 |
| Pension Plan Contributions | $2,578,003 | $188,319 | - | $2,766,322 |
| Information Technology | $270,141 | $1,633,084 | - | $1,903,225 |
| Travel | $1,350,091 | $315,290 | - | $1,665,381 |
| Office Expenses | $1,103,712 | $258,032 | - | $1,361,744 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,075,833 | - | $1,075,833 |
| Insurance | $867,591 | $158,974 | - | $1,026,565 |
| All Other Expenses | $402,129 | $504,325 | - | $906,454 |
| Depreciation Depletion | $522,147 | $135,550 | - | $657,697 |
| Fees for Services Legal | $153,419 | $284,536 | - | $437,955 |
| Conferences and Meetings | $337,324 | $81,174 | - | $418,498 |
| Other Expenses | $171,970 | $62,337 | - | $171,970 |
| Advertising | $28,654 | $83,241 | - | $111,895 |
| Fees for Services Accounting | $6,634 | $104,171 | - | $110,805 |
| Interest | - | $25,791 | - | $25,791 |
| Total Functional Expenses | $62,361,666 | $9,105,215 | $0 | $71,466,881 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Termination Liability | $1,397,758 |
| Compensated Absences | $586,461 |
| Self Funded Health Insurance | $403,533 |
“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 evaluated. An adjustment may be applied to the base compensation based on performance and incentive compensation may be awarded based on achievement of goals.”
“Pressley ridge makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
“Foster parent fees: program service expenses 5,763,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,763,293. Medical services: program service expenses 1,078,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,078,082. Other: program service expenses 583,041. Management and general expenses 401,518. Fundraising expenses 0. Total expenses 984,559.”
“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 | 2267636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2410685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6245676 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6093859 |
| 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 | 83241 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28654 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 111895 |
| IRS990/AllOtherContributionsAmt | 0 | 62121 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 504325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 402129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 906454 |
| 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 NO 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15237 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6568800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6399330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1075833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1075833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 81174 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 337324 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 418498 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 872726 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 427161 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 417022 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 317914 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 302542 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 800 REGIS AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 116475 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7545 AYES ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1014 VOLCANO ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 226 EASTVIEW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WAVERLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MT PLEASANT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 16184 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 15666 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | IDEAL INTEGRATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ZELL TWO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MAYRA MUNIZ-HELM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MOUNTWOOD PARK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | REINHART FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 822209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -31442 |
| IRS990/CYOtherExpensesAmt | 0 | 21819791 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68024500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2651614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49647090 |
| IRS990/CYTotalExpensesAmt | 0 | 71466881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 68815267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 524814 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 619685 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 135550 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 522147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 657697 |
| IRS990/Desc | 0 | FOSTER CARE SERVICES - PRESSLEY RIDGE PROVIDES AN ARRAY OF FOSTER CARE SERVICES INCLUDING REGULAR, INTENSIVE AND SPECIALIZED TREATMENT FOSTER CARE AS WELL AS ADOPTION TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR BIOLOGICAL HOMES. OUR GOAL IS TO REUNITE CHILDREN WITH THEIR BIOLOGICAL FAMILIES WHEN POSSIBLE OR TO HELP THEM BECOME ADOPTED SO THAT THE CHILDREN IN OUR CARE HAVE A PERMANENT FAMILY. THE FOSTER CARE PROGRAM SERVED 1,569 CLIENTS IN THE CURRENT TAX YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1550 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14778152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 104171 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6634 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 110805 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 284536 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 153419 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 437955 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 401518 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7424416 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7825934 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/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/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/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 | 39260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 33131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 42187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 19838 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD A FUNARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA R TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TISHA D GERMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER AMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN BRONAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA C FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMBERSON BAUER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCES O MOSLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT BUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROGER CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENNIS DALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER MULROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSANNE L COLE MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOUGLAS A MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURAH CURREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TINA MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALAN BEDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JANICE KUBISKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANNETTE TRUNZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JESSE MCCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANGIE HAMILTON |
| 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 | 353343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 207550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 197500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 178233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 300238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 119564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 102581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 134438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 104670 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF HUMAN RESOURCE OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF PERFORMANCE IMPROVEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| 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 | -41687 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20969 |
| IRS990/GrossReceiptsAmt | 0 | 68877923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1633084 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 270141 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1903225 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 158974 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 867591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1026565 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25791 |
| IRS990/InterestGrp/TotalAmt | 0 | 25791 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10245 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 129 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16981161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9700346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9221193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26202354 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 62656 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1900001 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1900001 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18075947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15440979 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -41687 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -41687 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16646 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 269422 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3218511 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3487933 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 258032 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1103712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1361744 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 807668 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 701370 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 122023 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5613926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5735949 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP. RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 920315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 475029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 171970 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.