Civic Intelligence

Pressley Ridge

990 • Fiscal year 2013 • EIN 25-0965460

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 28, 2014

5500 Corporate Drive No 40015237
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.47x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-3.2%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$18,977,056

Down $617,980 (-3.2%) from 2012

Net Assets

Up

$10,112,671

Up $1,128,687 (+13%) from 2012

Liabilities

Down

$8,864,385

Down $1,746,667 (-16%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$62,612,690

Down $1,673,627 (-2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $21,655,751Liabilities 2010: $12,376,643Net Assets 2010: $9,279,1082010Assets 2011: $20,798,336Liabilities 2011: $11,931,230Net Assets 2011: $8,867,1062011Assets 2012: $19,595,036Liabilities 2012: $10,611,052Net Assets 2012: $8,983,9842012Assets 2013: $18,977,056Liabilities 2013: $8,864,385Net Assets 2013: $10,112,6712013Assets 2014: $19,738,248Liabilities 2014: $8,936,453Net Assets 2014: $10,801,7952014Assets 2015: $19,536,291Liabilities 2015: $7,157,319Net Assets 2015: $12,378,9722015Assets 2016: $23,648,979Liabilities 2016: $5,573,032Net Assets 2016: $18,075,9472016Assets 2017: $22,759,102Liabilities 2017: $7,318,123Net Assets 2017: $15,440,9792017Assets 2018: $24,334,203Liabilities 2018: $6,824,393Net Assets 2018: $17,509,8102018Assets 2019: $33,665,244Liabilities 2019: $9,819,790Net Assets 2019: $23,845,4542019Assets 2020: $36,871,274Liabilities 2020: $10,400,049Net Assets 2020: $26,471,2252020Assets 2021: $38,238,031Liabilities 2021: $11,260,112Net Assets 2021: $26,977,9192021Assets 2022: $37,739,346Liabilities 2022: $9,895,647Net Assets 2022: $27,843,6992022Assets 2023: $39,001,322Liabilities 2023: $10,270,081Net Assets 2023: $28,731,2412023Assets 2024: $41,650,618Liabilities 2024: $10,792,117Net Assets 2024: $30,858,5012024

Highlighted filing

2013

Assets$18,977,056
Liabilities$8,864,385
Net Assets$10,112,671

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $63,822,0762010Expenses 2011: $65,703,1442011Expenses 2012: $64,286,3172012Expenses 2013: $62,612,6902013Revenue 2014: $63,553,809Expenses 2014: $62,905,471Net Income 2014: $648,3382014Revenue 2015: $67,159,578Expenses 2015: $65,581,309Net Income 2015: $1,578,2692015Revenue 2016: $74,912,760Expenses 2016: $69,195,571Net Income 2016: $5,717,1892016Revenue 2017: $68,815,267Expenses 2017: $71,466,881Net Income 2017: -$2,651,6142017Revenue 2018: $74,778,692Expenses 2018: $72,719,339Net Income 2018: $2,059,3532018Revenue 2019: $79,944,623Expenses 2019: $73,656,391Net Income 2019: $6,288,2322019Revenue 2020: $76,241,819Expenses 2020: $73,609,682Net Income 2020: $2,632,1372020Revenue 2021: $71,658,870Expenses 2021: $71,383,858Net Income 2021: $275,0122021Revenue 2022: $71,250,554Expenses 2022: $70,230,861Net Income 2022: $1,019,6932022Revenue 2023: $71,259,351Expenses 2023: $70,429,260Net Income 2023: $830,0912023Revenue 2024: $74,169,652Expenses 2024: $72,207,510Net Income 2024: $1,962,1422024

Highlighted filing

2013

Revenue-
Expenses$62,612,690
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.1
Gross Receipts
$63,915,670
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Residential services - pressley ridge offers 24 hour 7 day a week intensive residential care services to children with emotional and behavioral challenges as well as specialized residential care for children who are deaf/hard of hearing and individuals with intellectual disabilities. Services provided include group and individual counseling, behavior management, conflict resolution, crisis intervention, daily living skills, independent living skills, substance abuse education, and family counseling. The residential program served 500 clients in the current tax year.
Activity 3
Community based servcies - pressley ridges 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 3,900 clients in the current tax year.
Filing and Contact Details

Filer

EIN
25-0965460
Raw XML AppendixShowing 400 of 928 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0RESIDENTIAL SERVICES - PRESSLEY RIDGE OFFERS 24 HOUR 7 DAY A WEEK INTENSIVE RESIDENTIAL CARE SERVICES TO CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES AS WELL AS SPECIALIZED RESIDENTIAL CARE FOR CHILDREN WHO ARE DEAF/HARD OF HEARING AND INDIVIDUALS WITH INTELLECTUAL DISABILITIES. SERVICES PROVIDED INCLUDE GROUP AND INDIVIDUAL COUNSELING, BEHAVIOR MANAGEMENT, CONFLICT RESOLUTION, CRISIS INTERVENTION, DAILY LIVING SKILLS, INDEPENDENT LIVING SKILLS, SUBSTANCE ABUSE EDUCATION, AND FAMILY COUNSELING. THE RESIDENTIAL PROGRAM SERVED 500 CLIENTS IN THE CURRENT TAX YEAR.
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IRS990/Activity3/Description0COMMUNITY BASED SERVCIES - PRESSLEY RIDGES 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 3,900 CLIENTS IN THE CURRENT TAX YEAR.
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IRS990/ActivityOrMissionDescription0PRESSLEY 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/ActivityOther/Description0EDUCATIONAL SERVICES - AT PRESSLEY RIDGE, EDUCATION IS COLLABORATIVE, EXPERIENTIAL, AND ENGAGING. OUR SCHOOLS PROVIDE HIGH QUALITY PROGRAMS FOR YOUTH WITH EMOTIONAL/BEHAVIORAL CHALLENGES, CHILDREN WITH AUTISM AND CHILDREN WHOM ARE DEAF OR HARD OF HEARING. OUR APPROACH IS TO HELP OUR STUDENTS DEVELOP TRUSTING RELATIONSHIPS, IMPROVE SOCIAL SKILLS, ENHANCE SELF-CONTROL, AND BUILD ON THEIR STRENGTHS. ACADEMICS AS WELL AS MENTAL HEALTH SERVICES ARE PROVIDED WITH THE GOAL OF RETURNING STUDENTS TO THEIR HOME SCHOOLS. THE EDUCATION PROGRAM SERVED 280 CLIENTS IN THE CURRENT TAX YEAR.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.7$10.8$30.9$74.2$72.2$1.96
2023Detailed filing. Detailed filing data is available for this year.$39.0$10.3$28.7$71.3$70.4$0.83
2022Detailed filing. Detailed filing data is available for this year.$37.7$9.90$27.8$71.3$70.2$1.02
2021Detailed filing. Detailed filing data is available for this year.$38.2$11.3$27.0$71.7$71.4$0.28
2020Detailed filing. Detailed filing data is available for this year.$36.9$10.4$26.5$76.2$73.6$2.63
2019Detailed filing. Detailed filing data is available for this year.$33.7$9.82$23.8$79.9$73.7$6.29
2018Detailed filing. Detailed filing data is available for this year.$24.3$6.82$17.5$74.8$72.7$2.06
2017Detailed filing. Detailed filing data is available for this year.$22.8$7.32$15.4$68.8$71.5$2.65
2016Detailed filing. Detailed filing data is available for this year.$23.6$5.57$18.1$74.9$69.2$5.72
2015Detailed filing. Detailed filing data is available for this year.$19.5$7.16$12.4$67.2$65.6$1.58
2014Detailed filing. Detailed filing data is available for this year.$19.7$8.94$10.8$63.6$62.9$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$8.86$10.1$62.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$10.6$8.98$64.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$11.9$8.87$65.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$12.4$9.28$63.8