Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 87-2937264 • 501(c)3 • Berea, KY
Profile
The mission of partners for rural impact, inc., is to improve educational outcomes for rural students, especially communities of persistent poverty, by providing direct services to schools, students, and communities. (continued on schedule o.) pri achieves its mission by developing programs for k-12 rural schools and providing coaching, mentoring, and technical assistance to families, residents, teachers and community leaders. This work helps to build the necessary support that rural students need to ensure their educational success and increase their economic mobility. Pri uses a place-based approach to accelerate educational outcomes whereby local and proximate leaders collaborate to draw on the knowledge and experiences of the community as a whole.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$16,375,730
Down $4,475,508 (-21%) from 2023
Liabilities
Down$6,328,868
Down $3,957,454 (-38%) from 2023
Net Assets
Down$10,046,862
Down $518,054 (-4.9%) from 2023
Revenue
Up$46,126,803
Up $9,085,795 (+25%) from 2023
Expenses
Up$46,791,624
Up $19,498,921 (+71%) from 2023
Net Income
Down-$664,821
Down $10,413,126 (-107%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of partners for rural impact, inc., is to improve educational outcomes for rural students, especially communities of persistent poverty, by providing direct services to schools, students, and communities. (continued on schedule o.) pri achieves its mission by developing programs for k-12 rural schools and providing coaching, mentoring, and technical assistance to families, residents, teachers and community leaders. This work helps to build the necessary support that rural students need to ensure their educational success and increase their economic mobility. Pri uses a place-based approach to accelerate educational outcomes whereby local and proximate leaders collaborate to draw on the knowledge and experiences of the community as a whole.
The mission of partners for rural impact, inc (pri) is to increase educational opportunity, prosperity and well-being in rural communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,639,463 | $9,158,046 | ▲ $2,518,583 |
| Accounts Receivable | $13,547,204 | $5,702,784 | ▼ $7,844,420 |
| Prepaid Expenses and Deferred Charges | $364,977 | $920,843 | ▲ $555,866 |
| Land, Buildings, and Equipment, Net | $76,588 | $289,703 | ▲ $213,115 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $20,851,238 | $16,375,730 | ▼ $4,475,508 |
| Other Assets Total | $223,006 | $304,354 | ▲ $81,348 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,064,816 | $5,870,800 | ▼ $4,194,016 |
| Other Liabilities | $221,506 | $302,201 | ▲ $80,695 |
| Deferred Revenue | $0 | $155,867 | ▲ $155,867 |
| Grants Payable | $0 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $10,286,322 | $6,328,868 | ▼ $3,957,454 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,541,042 | $5,467,186 | ▲ $926,144 |
| Net Assets With Donor Restrictions | $6,023,874 | $4,579,676 | ▼ $1,444,198 |
| Total Net Assets Fund Balance | $10,564,916 | $10,046,862 | ▼ $518,054 |
| Total Liabilities and Net Assets / Fund Balance | $20,851,238 | $16,375,730 | ▼ $4,475,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $275,384 | $0 | $275,384 |
| Equipment | $14,319 | $1,023 | $15,342 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dreama Gentry | CEO & President | FT | $252,688 | $75,761 | $328,449 |
| Michael Hogg | VP of Place-based Partnerships | FT | $163,908 | $49,129 | $213,037 |
| Shanda Crowder | VP of Rural Capacity and Infrastructure | FT | $150,149 | $57,263 | $207,412 |
| Penelope Jordan | VP of Finance and Strategies/Executive Vice President (from 03/24) | FT | $165,972 | $39,466 | $205,438 |
| Renee Hargrove | VP OF H.R., OPERATIONS AND LEGAL / VP of Admin. and Finance (from 03/24) | FT | $155,520 | $46,444 | $201,964 |
| Robert Moore | Director of Information Systems | FT | $116,592 | $16,747 | $133,339 |
| Amanda Collins | Director of Human Resources | FT | $104,685 | $28,552 | $133,237 |
| Channell Barbour | Chief of Staff | FT | $103,113 | $15,186 | $118,299 |
| Amon Couch | Executive Director | FT | $108,766 | $8,616 | $117,382 |
| Laura Garrett | Associate VP - Family Partnership | FT | $103,763 | $8,501 | $112,264 |
| Shane Garver | VP of Strategic Impact (from 07/23) | FT | $62,310 | $17,193 | $79,503 |
| Name | Title |
|---|---|
| Daniel P Murphy | Director |
| Derrick Singleton | Director |
| Jennifer Blatz | Director |
| Joshua Frazier-sparks | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Save the Children Federation Inc | Program Services | 501 Kings Highway East Suite 400, Fairfield, CT 06825 | $2,360,027 |
| Elizabeth City State University Foundation | Management Services | 1704 Weeksville Road, Elizabeth City, NC 27909 | $450,000 |
| Bellwether Education Partners Inc | Consulting services | 68 Harrison Avenue Suite 605 PMB 7, Boston, MA 02111 | $414,324 |
| Clear Creek Creative | Management Services | PO Box 195, Bighill, KY 40405 | $372,391 |
| Evaluation Consulting Group | Data & Process Consulting | 4231 Chaparral Dr, Naperville, IL 60564 | $309,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,571,294 |
| Other Expenses | $21,220,330 |
| Total Fundraising Expense | $777,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,845,107 | $2,776,538 | $143,547 | $18,765,192 |
| Other Expenses | $15,538,781 | $79,733 | $5,938 | $15,624,452 |
| Other Employee Benefits | $2,089,084 | $344,334 | $27,744 | $2,461,162 |
| Travel | $1,556,553 | $418,626 | $27,356 | $2,002,535 |
| Current Officers, Directors, Trustees, and Key Employees | $733,449 | $372,367 | $514,562 | $1,620,378 |
| Payroll Taxes | $1,330,051 | $202,528 | $39,889 | $1,572,468 |
| Fees for Services Other | $1,394,537 | $139,492 | $1,268 | $1,535,297 |
| Pension Plan Contributions | $977,187 | $163,965 | $10,942 | $1,152,094 |
| Information Technology | $33,363 | $667,658 | - | $701,021 |
| Office Expenses | $319,405 | $70,027 | $4,491 | $393,923 |
| Occupancy | $211,630 | $173,634 | - | $385,264 |
| Conferences and Meetings | $254,576 | $49,728 | $1,427 | $305,731 |
| All Other Expenses | $97,208 | $22,139 | $12 | $119,359 |
| Fees for Services Accounting | - | $91,350 | - | $91,350 |
| Insurance | - | $39,844 | - | $39,844 |
| Fees for Services Legal | - | $14,575 | - | $14,575 |
| Advertising | $2,043 | $2,500 | - | $4,543 |
| Depreciation Depletion | - | $2,120 | - | $2,120 |
| Interest | - | $316 | - | $316 |
| Total Functional Expenses | $40,382,974 | $5,631,474 | $777,176 | $46,791,624 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $46,791,624 |
| Total Expenses per Audited Statements | $46,791,624 |
| Total Expenses per Form 990 | $46,791,624 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $302,201 |
“The filing organization worked with an accounting firm to prepare the form 990. The form 990 is provided to the board for review prior to filing.”
“Partners for rural impact's conflict of interest policy covers all responsible persons defined in the policy as any person serving as an officer, employee, or member of the board of directors. All responsible persons shall be required to review a copy of the policy. Each year responsible persons complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. The policy is reviewed annually by each member of the board of directors and any changes will be communicated to all responsible persons. Monitoring of the policy occurs as contracts are written and as part of the hiring process. Upon notice that a conflict exists, a conflict of interest management plan is developed by the vice president of human resources, operations and legal, and reviewed and signed by the responsible person. A conflict that arises for the highest executive officer will be approved by the board of director's chair. A conflict with the board chair will be approved by pri's legal counsel.”
“Partners for Rural Impact's (PRI) compensation amounts for senior leadership positions for FY'24 were determined using comparability data gathered and recommended by an independent external firm specializing in nonprofit compensation. The data was reviewed, and the compensation pay grade and scale were approved by a committee that included PRI's board chair. Documentation of the research, pay grades and scales for all positions and compensation decisions for FY'24 are maintained in PRI's Human Resources office.”
“Compensation for Partners for Rural Impact's (PRI) staff for FY'24 was determined using a combination of comparability data gathered by PRI's independent external compensation firm and compensation data provided by the organization from which many PRI staff were transferred. The pay grades and scales were reviewed by a committee that included PRI's board chair. Partners for Rural Impact has an open contract with our external compensation study firm and requests periodic comparability studies for new or changing positions, where appropriate. All compensation changes are reviewed and approved by independent committee. Documentation of the research, pay grades and scales for all positions and compensation decisions for FY'24 are maintained in PRI's Human Resources office.”
“The filing organizations governing documents are available to the public upon request. The conflict of interest policy and financial statements are not required to be made available to the public.”
“Miscellaneous Income - Total Revenue: 149362, Related or Exempt Function Revenue: 149362, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“The Corporation is a not-for-profit corporation and is exempt from tax under the provisions of Internal Revenue Code Section 501(c)(3). In addition, the Corporation may be subject to tax on unrelated business income generated by its investments. As of June 30, 2024, management evaluated the Corporation's tax positions and concluded that the Corporation has maintained its tax-exempt status and had taken no uncertain income tax positions that require adjustment to the financial statements. Form 990 filed by the Corporation are subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of each return. Management believes the Form 990 has been filed appropriately. The Corporation was formed in 2021 and filed two years of returns for the period ending June 30, 2022 and year ended June 30, 2023. Form 990 filed by the Corporation for the two last years have not been subject to examination. The Corporation would recognize interest and penalties related to unrecognized tax positions in interest and income tax expense, respectively. The Corporation did not recognize or accrue any interest or penalties as of June 30, 2024, and for the years then ended.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10064816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5870800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13547204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5702784 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF PARTNERS FOR RURAL IMPACT, INC (PRI) IS TO INCREASE EDUCATIONAL OPPORTUNITY, PROSPERITY AND WELL-BEING IN RURAL COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4543 |
| IRS990/AllOtherContributionsAmt | 0 | 8186808 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22139 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97208 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Penny Jordan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8599852602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 439 Walnut Meadow Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEREA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 514562 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 372367 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 733449 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1620378 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1427 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 49728 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 254576 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 305731 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2360027 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 450000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 414324 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 372391 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 309600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 501 Kings Highway East Suite 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1704 Weeksville Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 68 Harrison Avenue Suite 605 PMB 7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 195 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4231 Chaparral Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Fairfield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Elizabeth City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Boston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Bighill |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Naperville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06825 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27909 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 40405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60564 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Save the Children Federation Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Elizabeth City State University Foundation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Bellwether Education Partners Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Clear Creek Creative |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Evaluation Consulting Group |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Program Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Management Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Consulting services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Management Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Data & Process Consulting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42182664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109552 |
| IRS990/CYOtherExpensesAmt | 0 | 21220330 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3834587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -664821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25571294 |
| IRS990/CYTotalExpensesAmt | 0 | 46791624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 777176 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46126803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 155867 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2120 |
| IRS990/Desc | 0 | Through community partnerships, PRI implements programs, supports local leaders, and drives funding to rural places to move population-level outcomes and advance system change. PRI builds capacity of leaders, organizations, and schools in under-resourced rural communities by increasing access to proven practices through trainings and technical assistance. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 146767 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6023874 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4579676 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 440 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 40382974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14575 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1268 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 139492 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1394537 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1535297 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 52563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 45910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16747 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL P MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DERRICK SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER BLATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA FRAZIER-SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHANNELL BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DREAMA GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL HOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PENELOPE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE HARGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANDA CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Shane Garver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Amanda Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Amon Couch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Laura Garrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Robert Moore |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 103113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 275886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 182096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 182943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 171469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 161502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 62310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 108766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 116592 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO & President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF PLACE-BASED PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP of Finance and Strategies/Executive Vice President (from 03/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF H.R., OPERATIONS AND LEGAL / VP of Admin. and Finance (from 03/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP of Rural Capacity and Infrastructure |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP of Strategic Impact (from 07/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Associate VP - Family Partnership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director of Information Systems |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 33995856 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 46126803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 667658 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33363 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 701021 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39844 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/InterestGrp/TotalAmt | 0 | 316 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109552 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109552 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1023 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 289703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 290726 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE MISSION OF PARTNERS FOR RURAL IMPACT, INC., IS TO IMPROVE EDUCATIONAL OUTCOMES FOR RURAL STUDENTS, ESPECIALLY COMMUNITIES OF PERSISTENT POVERTY, BY PROVIDING DIRECT SERVICES TO SCHOOLS, STUDENTS, AND COMMUNITIES. (CONTINUED ON SCHEDULE O.) PRI ACHIEVES ITS MISSION BY DEVELOPING PROGRAMS FOR K-12 RURAL SCHOOLS AND PROVIDING COACHING, MENTORING, AND TECHNICAL ASSISTANCE TO FAMILIES, RESIDENTS, TEACHERS AND COMMUNITY LEADERS. THIS WORK HELPS TO BUILD THE NECESSARY SUPPORT THAT RURAL STUDENTS NEED TO ENSURE THEIR EDUCATIONAL SUCCESS AND INCREASE THEIR ECONOMIC MOBILITY. PRI USES A PLACE-BASED APPROACH TO ACCELERATE EDUCATIONAL OUTCOMES WHEREBY LOCAL AND PROXIMATE LEADERS COLLABORATE TO DRAW ON THE KNOWLEDGE AND EXPERIENCES OF THE COMMUNITY AS A WHOLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10564916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10046862 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4541042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5467186 |
| IRS990/NoncashContributionsAmt | 0 | 55 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 173634 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 211630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 385264 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4491 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70027 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 319405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 393923 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 223006 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 304354 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27744 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 344334 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2089084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2461162 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15538781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15624452 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 221506 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 302201 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 143547 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2776538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15845107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18765192 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 39889 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 202528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1330051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1572468 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10942 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 163965 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 977187 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1152094 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 364977 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 920843 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DREAMA GENTRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Administration Fee Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Consulting/Contract Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1866337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1818888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1866337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1818888 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30002504 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 152000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10895 |
| IRS990/PYOtherExpensesAmt | 0 | 16501334 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7027609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9748305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10639369 |
| IRS990/PYTotalExpensesAmt | 0 | 27292703 |
| IRS990/PYTotalRevenueAmt | 0 | 37041008 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -664821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3834587 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6639463 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9158046 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42182664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30002504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 72435168 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 109552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
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