Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$36,871,274
Up $3,206,030 (+9.5%) from 2019
Net Assets
Up$26,471,225
Up $2,625,771 (+11%) from 2019
Liabilities
Up$10,400,049
Up $580,259 (+5.9%) from 2019
Revenue
Down$76,241,819
Down $3,702,804 (-4.6%) from 2019
Expenses
Down$73,609,682
Down $46,709 (-0.1%) from 2019
Net Income
Down$2,632,137
Down $3,656,095 (-58%) from 2019
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 | $15,624,152 | $18,675,294 | ▲ $3,051,142 |
| Cash and Non-Interest-Bearing Accounts | $7,615,041 | $9,710,607 | ▲ $2,095,566 |
| Accounts Receivable | $8,245,660 | $6,141,468 | ▼ $2,104,192 |
| Investments in Publicly Traded Securities | $568,086 | $574,678 | ▲ $6,592 |
| Prepaid Expenses and Deferred Charges | $345,830 | $451,670 | ▲ $105,840 |
| Total Assets | $33,665,244 | $36,871,274 | ▲ $3,206,030 |
| Other Assets Total | $1,266,475 | $1,317,557 | ▲ $51,082 |
| Liabilities | |||
| Other Liabilities | $995,518 | $5,897,109 | ▲ $4,901,591 |
| Accounts Payable and Accrued Expenses | $4,458,496 | $2,671,527 | ▼ $1,786,969 |
| Deferred Revenue | $451,656 | $1,031,413 | ▲ $579,757 |
| Mortgage Notes Payable Secured by Investment Property | $3,914,120 | $800,000 | ▼ $3,114,120 |
| Total Liabilities | $9,819,790 | $10,400,049 | ▲ $580,259 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,912,301 | $25,544,438 | ▲ $2,632,137 |
| Net Assets With Donor Restrictions | $933,153 | $926,787 | ▼ $6,366 |
| Total Net Assets Fund Balance | $23,845,454 | $26,471,225 | ▲ $2,625,771 |
| Total Liabilities and Net Assets / Fund Balance | $33,665,244 | $36,871,274 | ▲ $3,206,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,907,382 | $10,159,912 | $27,067,294 |
| Equipment | $1,046,602 | $6,700,095 | $7,746,697 |
| Other Land Buildings | $283,095 | $792,160 | $1,075,255 |
| Land | $438,215 | - | $438,215 |
| Leasehold Improvements | $0 | $308,618 | $308,618 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $7,582,572 | - | ▼ $25,775 | $171,150 | $7,385,647 |
| 2018 | $7,605,945 | $521,767 | ▼ $315,238 | $229,902 | $7,582,572 |
| 2017 | $7,607,745 | - | ▲ $249,551 | $251,351 | $7,605,945 |
| 2016 | $6,089,257 | - | ▲ $1,824,384 | $305,896 | $7,607,745 |
| 2015 | $7,087,435 | - | ▼ $634,233 | $363,945 | $6,089,257 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susanne L Cole Ma | President & CEO | FT | $378,601 | $74,598 | $453,199 |
| Douglas a Mullins | Chief Financial Officer | FT | $225,632 | $68,574 | $294,206 |
| Laurah Currey | Chief Operating Officer | FT | $222,691 | $55,610 | $278,301 |
| Tina Myles | Chief Human Resource Offic | FT | $196,776 | $42,677 | $239,453 |
| Richard Nedelkoff | Chief Bus Dev & Govnt Aff | FT | $197,520 | $29,140 | $226,660 |
| Alan Bedell | Medical Director | FT | $175,693 | $31,124 | $206,817 |
| Jesse Mcclean | Executive Director | FT | $149,641 | $36,235 | $185,876 |
| Ronald Gruca | Senior Director of Develop | FT | $138,914 | $28,706 | $167,620 |
| Janice Kubiska | Director of Information Te | FT | $126,388 | $27,687 | $154,075 |
| Angela Hamilton | Executive Director | FT | $117,975 | $21,686 | $139,661 |
| Thomas Conley | Senior Director | FT | $125,888 | $11,656 | $137,544 |
| Lori Birchman | Controller | FT | $119,859 | $17,493 | $137,352 |
| Name | Title |
|---|---|
| Jeremy Gill | Chairperson |
| Jennifer Mulrooney | Second Vice Chairperson |
| Tisha D Germany | Vice Chairperson |
| Brian Bronaugh | Board Member |
| Brij Dhanda | Board Member |
| Chase Fisher | Board Member |
| Frances O Mosle | Board Member |
| Jeffrey Alex | Board Member |
| Kara Eaton | Board Member |
| Mary Graaf | Board Member |
| Robert Butter | Board Member |
| Robert Johnson Jr | Board Member |
| Sandra Tomlinson | Board Member |
| Louise Urban | Secretary |
| Eileen Stevens | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rycon Construction | Construction | 225 LIBERTY AVENUE, Pittsburgh, PA 15222 | $3,977,745 |
| Ideal Integrations | It Services | 800 REIGS AVENUE, Pittsburgh, PA 15236 | $1,003,778 |
| Zell Two INC | Rent | PO BOX 511335, Los Angeles, CA 90051 | $375,697 |
| Mayra Muniz-helm | Psychiatrist | 7545 AYES ROAD, Cincinnati, OH 45255 | $358,176 |
| Ultimate Software Group INC | Hr Software | 200 ULTIMATE WAY, Weston, FL 33326 | $358,122 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $51,047,665 |
| Other Expenses | $22,562,017 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,890,289 | $2,642,460 | - | $38,532,749 |
| Fees for Services Other | $7,799,795 | $784,360 | - | $8,584,155 |
| Other Employee Benefits | $5,586,823 | $401,632 | - | $5,988,455 |
| Occupancy | $3,872,911 | $382,681 | - | $4,255,592 |
| Payroll Taxes | $2,571,756 | $305,695 | - | $2,877,451 |
| Information Technology | $267,666 | $1,709,458 | - | $1,977,124 |
| Pension Plan Contributions | $1,628,877 | $211,863 | - | $1,840,740 |
| Current Officers, Directors, Trustees, and Key Employees | $213,232 | $1,595,038 | - | $1,808,270 |
| Travel | $1,137,863 | $277,648 | - | $1,415,511 |
| Insurance | $936,306 | $157,515 | - | $1,093,821 |
| Depreciation Depletion | $953,469 | $132,333 | - | $1,085,802 |
| Office Expenses | $622,344 | $208,029 | - | $830,373 |
| Conferences and Meetings | $224,624 | $147,336 | - | $371,960 |
| Interest | - | $214,550 | - | $214,550 |
| Advertising | $13,066 | $112,207 | - | $125,273 |
| Fees for Services Accounting | - | $102,009 | - | $102,009 |
| Fees for Services Legal | $61,114 | $36,825 | - | $97,939 |
| Other Expenses | $88,987 | $332 | - | $89,319 |
| All Other Expenses | $12,826 | $72,344 | - | $85,170 |
| Total Functional Expenses | $64,094,159 | $9,515,523 | $0 | $73,609,682 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable to Related Party | $4,773,589 |
| Compensated Absences | $782,102 |
| Self Funded Health Insurance | $341,418 |
“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 1,001,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,001,326. Foster parent fees: program service expenses 5,807,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,807,113. Other: program service expenses 991,356. Management and general expenses 784,360. Fundraising expenses 0. Total expenses 1,775,716.”
“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 | 4458496 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2671527 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8245660 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6141468 |
| 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 | 112207 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13066 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125273 |
| IRS990/AllOtherContributionsAmt | 0 | 172503 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72344 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12826 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85170 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7615041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9710607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1595038 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 213232 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1808270 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 147336 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 224624 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 371960 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3977745 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1003778 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 375697 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 358176 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 358122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 225 LIBERTY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 800 REIGS AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 511335 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7545 AYES ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 200 ULTIMATE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 45255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33326 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RYCON CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IDEAL INTEGRATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ZELL TWO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MAYRA MUNIZ-HELM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ULTIMATE SOFTWARE GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HR SOFTWARE |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16687949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129124 |
| IRS990/CYOtherExpensesAmt | 0 | 22562017 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59424746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2632137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51047665 |
| IRS990/CYTotalExpensesAmt | 0 | 73609682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 76241819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 451656 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1031413 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 132333 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 953469 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1085802 |
| IRS990/Desc | 0 | COMMUNITY BASED SERVICES - PRESSLEY RIDGE'S COMMUNITY BASED SERVICES ARE SUPPORTIVE SERVICES OFFERED TO INDIVIDUALS OR FAMILIES IN NEED OF MENTAL HEALTH OR CRISIS INTERVENTION TREATMENT. WE OFFER IN HOME CRISIS INTERVENTION, COUNSELING, EDUCATION AND CONFLICT RESOLUTION SERVICES TO INDIVIDUALS AND FAMILIES IN NEED OF ASSISTANCE. WE ALSO OFFER OUTPATIENT COUNSELING SERVICES AS PART OF THIS ARRAY. OUR GOAL IS TO STRENGTHEN FAMILY RELATIONSHIPS, KEEP CHILDREN AND FAMILIES TOGETHER AND ASSIST INDIVIDUALS WITH MENTAL HEALTH OR CRISIS ISSUES IN ORDER FOR THEM TO FUNCTION INDEPENDENTLY IN THEIR HOMES AND COMMUNITIES. THE COMMUNITY BASED PROGRAMS SERVED 5,942 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 | 933153 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 926787 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1404 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21488162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102009 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102009 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36825 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 61114 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 97939 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 784360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7799795 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8584155 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 36.00 |
| 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/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 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/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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 | 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 | 45490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 36054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 37050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 31124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 21686 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TISHA D GERMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMY GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN BRONAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCES O MOSLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUISE URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT JOHNSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT BUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER MULROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EILEEN STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY GRAAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY ALEX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIJ DHANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KARA EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHASE FISHER |
| 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 | ALAN BEDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TINA MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JESSE MCCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD NEDELKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JANICE KUBISKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RONALD GRUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THOMAS CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LORI BIRCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANGELA 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 | 407709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 258152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 241251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 175693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 214596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 157641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 211520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 126388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 143914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 125888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 119859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 117975 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECOND VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| 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 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF HUMAN RESOURCE OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF BUS DEV & GOVNT AFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF INFORMATION TE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SENIOR DIRECTOR OF DEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | 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 | 117080 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 13173664 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 198524 |
| IRS990/GrossReceiptsAmt | 0 | 76323263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1709458 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 267666 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1977124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 157515 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 936306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1093821 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 214550 |
| IRS990/InterestGrp/TotalAmt | 0 | 214550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12044 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 568086 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 574678 |
| IRS990/IRPDocumentCnt | 0 | 144 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17960785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15624152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18675294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36636079 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 81444 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3914120 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 800000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23845454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26471225 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 117080 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 117080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22912301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25544438 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 382681 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3872911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4255592 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 208029 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.