Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$37,739,346
Down $498,685 (-1.3%) from 2021
Net Assets
Up$27,843,699
Up $865,780 (+3.2%) from 2021
Liabilities
Down$9,895,647
Down $1,364,465 (-12%) from 2021
Revenue
Down$71,250,554
Down $408,316 (-0.6%) from 2021
Expenses
Down$70,230,861
Down $1,152,997 (-1.6%) from 2021
Net Income
Up$1,019,693
Up $744,681 (+271%) from 2021
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 | $18,056,742 | $17,436,268 | ▼ $620,474 |
| Cash and Non-Interest-Bearing Accounts | $10,838,540 | $10,633,502 | ▼ $205,038 |
| Accounts Receivable | $6,798,705 | $6,910,680 | ▲ $111,975 |
| Investments in Publicly Traded Securities | $748,263 | $674,024 | ▼ $74,239 |
| Prepaid Expenses and Deferred Charges | $593,200 | $439,950 | ▼ $153,250 |
| Total Assets | $38,238,031 | $37,739,346 | ▼ $498,685 |
| Other Assets Total | $1,202,581 | $1,644,922 | ▲ $442,341 |
| Liabilities | |||
| Other Liabilities | $5,336,169 | $4,986,697 | ▼ $349,472 |
| Deferred Revenue | $1,885,797 | $2,975,216 | ▲ $1,089,419 |
| Accounts Payable and Accrued Expenses | $3,338,146 | $1,933,734 | ▼ $1,404,412 |
| Mortgage Notes Payable Secured by Investment Property | $700,000 | - | - |
| Total Liabilities | $11,260,112 | $9,895,647 | ▼ $1,364,465 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,819,450 | $26,821,018 | ▲ $1,001,568 |
| Net Assets With Donor Restrictions | $1,158,469 | $1,022,681 | ▼ $135,788 |
| Total Net Assets Fund Balance | $26,977,919 | $27,843,699 | ▲ $865,780 |
| Total Liabilities and Net Assets / Fund Balance | $38,238,031 | $37,739,346 | ▼ $498,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,790,244 | $11,760,276 | $27,550,520 |
| Equipment | $801,285 | $3,299,471 | $4,100,756 |
| Other Land Buildings | $512,127 | $981,774 | $1,493,901 |
| Land | $332,612 | - | $332,612 |
| Leasehold Improvements | $0 | $69,452 | $69,452 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2018 | $7,605,945 | $521,767 | ▼ $315,238 | $229,902 | $7,582,572 |
| 2017 | $7,607,745 | - | ▲ $249,551 | $251,351 | $7,605,945 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susanne L Cole Ma | President & CEO | FT | $409,520 | $109,210 | $518,730 |
| Laurah Currey | Chief Operating Officer | FT | $248,411 | $67,292 | $315,703 |
| Douglas a Mullins | Chief Financial Officer | FT | $252,322 | $54,795 | $307,117 |
| Tina Myles | Chief Human Resource Offic | FT | $213,153 | $49,276 | $262,429 |
| Richard Nedelkoff | Chief Bus Dev & Govnt Aff | FT | $201,980 | $50,374 | $252,354 |
| Jesse Mcclean | Executive Director | FT | $172,042 | $41,209 | $213,251 |
| Ronald Gruca | Senior Director | FT | $151,094 | $35,898 | $186,992 |
| Janice Kubiska | Director of It | FT | $140,205 | $34,917 | $175,122 |
| Angela Hamilton | Executive Director | FT | $128,134 | $29,909 | $158,043 |
| Lori Birchman | Controller | FT | $124,304 | $27,654 | $151,958 |
| Thomas Conley | Senior Director | FT | $123,791 | $11,478 | $135,269 |
| Name | Title |
|---|---|
| Tisha D Germany | Chairperson |
| Jeremy Gill | Past Chairperson |
| Louise Urban | Second Vice Chairperson |
| Jennifer Mulrooney | Vice Chairperson |
| Brij Dhanda | Board Member |
| Chase Fisher | Board Member |
| Christa Block | Board Member |
| Eileen Stevens | Board Member |
| Frances O Mosle | Board Member |
| Jeffrey Alex | Board Member |
| Kara Eaton | Board Member |
| Kimberly Antestenis | Board Member |
| Robert Butter | Board Member |
| Robert Johnson Jr | Secretary |
| Mary Graaf | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ideal Integrations | It Services | 800 REIGS AVENUE, Pittsburgh, PA 15236 | $987,453 |
| Riverside Technologies INC | It Purchases | 748 NORTH 109TH CT, Omaha, NE 68154 | $518,975 |
| Schneider Downs & Co INC | Consulting | ONE PPG PLACE SUITE 1700, Pittsburgh, PA 15222 | $453,533 |
| Zell Two INC | Rent | PO BOX 511335, Los Angeles, CA 90051 | $436,415 |
| Linton's Food Service Management | Food Service | 10 SENTRY PARKWAY SUITE 110, Blue Bell, PA 19422 | $373,891 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $49,772,528 |
| Other Expenses | $20,458,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,944,197 | $2,665,311 | - | $36,609,508 |
| Fees for Services Other | $6,540,890 | $908,248 | - | $7,449,138 |
| Other Employee Benefits | $6,648,111 | $397,274 | - | $7,045,385 |
| Occupancy | $3,967,606 | $245,052 | - | $4,212,658 |
| Payroll Taxes | $2,395,300 | $243,643 | - | $2,638,943 |
| Pension Plan Contributions | $1,705,914 | $173,210 | - | $1,879,124 |
| Information Technology | $51,520 | $1,814,476 | - | $1,865,996 |
| Current Officers, Directors, Trustees, and Key Employees | $211,110 | $1,388,458 | - | $1,599,568 |
| Insurance | $1,142,482 | $148,668 | - | $1,291,150 |
| Depreciation Depletion | $1,049,524 | $62,295 | - | $1,111,819 |
| Travel | $814,648 | $160,201 | - | $974,849 |
| Office Expenses | $658,624 | $78,214 | - | $736,838 |
| Advertising | $20,258 | $178,154 | - | $198,412 |
| Conferences and Meetings | $152,147 | $15,751 | - | $167,898 |
| Other Expenses | $137,553 | $23,352 | - | $137,553 |
| Interest | - | $132,685 | - | $132,685 |
| Fees for Services Accounting | - | $129,725 | - | $129,725 |
| Fees for Services Legal | $48,966 | $14,098 | - | $63,064 |
| All Other Expenses | $22,549 | $38,825 | - | $61,374 |
| Fees for Service Investment Mgmnt Fees | - | $369 | - | $369 |
| Total Functional Expenses | $61,412,852 | $8,818,009 | $0 | $70,230,861 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable to Related Party | $3,833,251 |
| Compensated Absences | $625,179 |
| Self Funded Health Insurance | $528,267 |
“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 471,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 471,058. Foster parent fees: program service expenses 5,219,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,219,315. Consulting: program service expenses 220,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 220,715. Other: program service expenses 629,802. Management and general expenses 908,248. Fundraising expenses 0. Total expenses 1,538,050.”
“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 | 3338146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1933734 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6798705 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6910680 |
| 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 | 178154 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 198412 |
| IRS990/AllOtherContributionsAmt | 0 | 83562 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38825 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22549 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61374 |
| 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 | 10838540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10633502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1388458 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 211110 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1599568 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15751 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 152147 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 167898 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 987453 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 518975 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 453533 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 436415 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 373891 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 800 REIGS AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 748 NORTH 109TH CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | ONE PPG PLACE SUITE 1700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 511335 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10 SENTRY PARKWAY SUITE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BLUE BELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68154 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19422 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | IDEAL INTEGRATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RIVERSIDE TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SCHNEIDER DOWNS & CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ZELL TWO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LINTON'S FOOD SERVICE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT PURCHASES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17818285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 207177 |
| IRS990/CYOtherExpensesAmt | 0 | 20458333 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53225092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1019693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49772528 |
| IRS990/CYTotalExpensesAmt | 0 | 70230861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 71250554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1885797 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2975216 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62295 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1049524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1111819 |
| 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 4,808 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 | 1158469 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1022681 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1210 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21160532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 129725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 129725 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14098 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 48966 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63064 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 908248 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6540890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7449138 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 369 |
| 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 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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 | 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/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/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 | 68378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 41048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 29374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 32110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 30490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 29809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 11478 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TISHA D GERMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER MULROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUISE URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EILEEN STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCES O MOSLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT JOHNSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT BUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY GRAAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY ALEX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIJ DHANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARA EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHASE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLY ANTESTENIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTA BLOCK |
| 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 | RICHARD NEDELKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JESSE MCCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RONALD GRUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JANICE KUBISKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANGELA HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LORI BIRCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | 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 | 450352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 277262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 274655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 234853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 222980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 181141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 156502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 145313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 135166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 133165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 123791 |
| 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/TitleTxt | 0 | PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECOND VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| 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 | CHIEF BUS DEV & GOVNT AFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SENIOR 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 | 176680 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 16604823 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 290066 |
| IRS990/GrossReceiptsAmt | 0 | 71363940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1814476 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51520 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1865996 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 148668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1142482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1291150 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 132685 |
| IRS990/InterestGrp/TotalAmt | 0 | 132685 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30497 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 748263 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 674024 |
| IRS990/IRPDocumentCnt | 0 | 202 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16110973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18056742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17436268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33547241 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 113386 |
| 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 | 700000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26977919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27843699 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 176680 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 176680 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -153913 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25819450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26821018 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 245052 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3967606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4212658 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 658624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 736838 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.