Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,674,278
Up $202,831 (+5.8%) from 2012
Net Assets
Up$3,104,121
Up $201,637 (+6.9%) from 2012
Liabilities
Up$570,157
Up $1,194 (+0.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,196,993
Up $234,781 (+4.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Prs helps individuals living with mental illness, substance use disorders, mild intellectual disabilities, autism spectrum disorders, and anyone facing life crises achieve safety, personal wellness, recovery and community integration.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 378987 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 406412 |
| IRS990/AccountsReceivable/BOY | 0 | 399510 |
| IRS990/AccountsReceivable/EOY | 0 | 507524 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY SERVICES PROGRAM: THE EMPLOYMENT SERVICES HELP INDIVIDUALS OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT. THE PROGRAMS HOME-BASED SERVICE PROVIDES RESIDENTIAL SUPPORT AND SKILLS TRAINING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS THAT ARE LIVING INDEPENDENTLY IN THE COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 1663591 |
| IRS990/Activity2/Revenue | 0 | 983289 |
| IRS990/Activity3/Description | 0 | COMMUNITY HOUSING PROGRAM: PROVIDES RESIDENTIAL SUPPORT AND SKILLS TRAINING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS WHO LIVE IN ONE OF FIVE SUPPORTED HOUSING RESIDENCES OPERATED BY PRS, INC. THESE SUPPORTED HOUSING RESIDENCES PROVIDE 20 BEDS. |
| IRS990/Activity3/Expense | 0 | 648618 |
| IRS990/Activity3/Revenue | 0 | 454882 |
| IRS990/ActivityOrMissionDescription | 0 | PRS, INC. PROVIDES PROGRAMS AND SERVICES WHICH ASSIST INDIVIDUALS WITH MENTAL ILLNESS, EMOTIONAL AND/OR BEHAVIORAL DISORDERS ACHIEVE PERSONAL WELLNESS, RECOVERY, AND COMMUNITY INTEGRATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1761 OLD MEADOW ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MCLEAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22102 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1248 |
| IRS990/Advertising/ProgramServices | 0 | 2970 |
| IRS990/Advertising/Total | 0 | 4218 |
| IRS990/AllOtherContributions | 0 | 326816 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 330843 |
| IRS990/CashNonInterestBearing/EOY | 0 | 245837 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 51510 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 89506 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 270370 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 359876 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2006 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8923 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11684 |
| IRS990/ConferencesMeetings/Total | 0 | 22613 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3019552 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2667175 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 93855 |
| IRS990/DeferredRevenue/EOY | 0 | 81406 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2792 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64499 |
| IRS990/DepreciationDepletion/Total | 0 | 67291 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PSYCHOSOCIAL REHABILITATION PROGRAM: ASSISTS INDIVIDUALS WITH SERIOUS MENTAL ILLNESS TO ACQUIRE THE SKILLS THEY NEED TO LIVE AND WORK IN THE COMMUNITY. ALSO KNOWN AS THE RECOVERY ACADEMY PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1852699 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23800 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11115 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2048 |
| IRS990/FeesForServicesLegal/Total | 0 | 13163 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 12421 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28778 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 107996 |
| IRS990/FeesForServicesOther/Total | 0 | 149195 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FATIMA ABBY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AUDREY GOLDSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NICK HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FELICIA COLLINS OCUMAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDY SIEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RACHEL KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY SUPLEY FOXWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROLYN MCGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GINGER SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANNE GRADISON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSEPH GETCH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 16366 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 23594 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 7306 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 157784 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 147925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 122968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR, BOARD OF DIREC |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER, SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | SR VP & DIRECTOR CLINICAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 57729 |
| IRS990/FundraisingEvents | 0 | 51510 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 27722 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2641226 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 216990 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10120 |
| IRS990/GrossReceipts | 0 | 5535342 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8706 |
| IRS990/Insurance/ProgramServices | 0 | 23013 |
| IRS990/Insurance/Total | 0 | 31719 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 88042 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 60320 |
| IRS990/InvestmentIncomePriorYear | 0 | 36884 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 60320 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 198918 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 199040 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1864520 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2061765 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 964928 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1519710 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 592931 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 554782 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 189268 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PRS, INC. PROVIDES PROGRAMS AND SERVICES WHICH ASSIST INDIVIDUALS WITH MENTAL ILLNESS, EMOTIONAL AND/OR BEHAVIORAL DISORDERS ACHIEVE PERSONAL WELLNESS, RECOVERY AND COMMUNITY INTEGRATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANNE WENDY GRADISON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2902484 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3104121 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 27722 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 27722 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -47609 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -47609 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 45564 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 85 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 126746 |
| IRS990/Occupancy/ProgramServices | 0 | 396322 |
| IRS990/Occupancy/Total | 0 | 523068 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8069 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33595 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 69503 |
| IRS990/OfficeExpenses/Total | 0 | 111167 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 29785 |
| IRS990/OtherAssetsTotal/EOY | 0 | 35119 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3123 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49972 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 259229 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 312324 |
| IRS990/OtherExpensePriorYear | 0 | 1291194 |
| IRS990/OtherExpensesCurrentYear | 0 | 1334450 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | RENTAL AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 10564 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10166 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14349 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5211 |
| IRS990/OtherExpenses/ProgramServices | 0 | 92415 |
| IRS990/OtherExpenses/ProgramServices | 1 | 71210 |
| IRS990/OtherExpenses/ProgramServices | 2 | 73628 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2684 |
| IRS990/OtherExpenses/Total | 0 | 102581 |
| IRS990/OtherExpenses/Total | 1 | 96123 |
| IRS990/OtherExpenses/Total | 2 | 78839 |
| IRS990/OtherExpenses/Total | 3 | 2684 |
| IRS990/OtherLiabilities/BOY | 0 | 96121 |
| IRS990/OtherLiabilities/EOY | 0 | 82339 |
| IRS990/OtherRevenueCurrentYear | 0 | -44524 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1983 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1102 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3085 |
| IRS990/OtherRevenuePriorYear | 0 | -16112 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 91921 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 422306 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2358705 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2872932 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9925 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37670 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 190385 |
| IRS990/PayrollTaxes/Total | 0 | 237980 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 794 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12709 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 65928 |
| IRS990/PensionPlanContributions/Total | 0 | 79431 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10179 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9698 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 44761 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60513 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2225275 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | DRS FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CONSUMER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2264465 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1678169 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 410795 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 136311 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1678169 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 410795 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 136311 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 91352 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 110285 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 788206 |
| IRS990/RevenuesLessExpensesCY | 0 | 91352 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9800 |
| IRS990/SalariesEtcCurrentYear | 0 | 3862543 |
| IRS990/SalariesEtcPriorYear | 0 | 3671018 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 301194 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II LINE 10 OTHER INCOME CONSISTS OF REVENUE RELATED TO PRS, INC'S EXEMPT ACTIVITIES THAT ARE NOT REGULARLY RECEIVED AND REVENUE FROM EVENT ADMISSIONS |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4892129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4543016 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4672495 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4596913 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4729104 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23433657 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 60320 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 52298 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 48317 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29246 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 93706 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 283887 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1428034 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 12980 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 28640 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 51674 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 38487 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 28560 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 160341 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 24765627 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5190096 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4844604 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4965294 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4859758 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5207069 |
| IRS990ScheduleA/Total170/Total | 0 | 25066821 |
| IRS990ScheduleA/TotalSupport | 0 | 25511049 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 297967 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 301588 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 292799 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 262845 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 477965 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 1633164 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 440848 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 291226 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.