Civic Intelligence

Pressley Ridge

990 • Fiscal year 2018 • EIN 25-0965460

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.PRESSLEYRIDGE.ORG

View Organization Page

5500 Corporate Drive No 400Pittsburgh, PA 15237

(412) 872-9400

Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.09x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

45th percentile

2.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$389,663

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$24,334,203

Up $1,575,101 (+6.9%) from 2017

Net Assets

Up

$17,509,810

Up $2,068,831 (+13%) from 2017

Liabilities

Down

$6,824,393

Down $493,730 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin45th percentile

Revenue

Up

$74,778,692

Up $5,963,425 (+8.7%) from 2017

Expenses

Up

$72,719,339

Up $1,252,458 (+1.8%) from 2017

Net Income

Up

$2,059,353

Up $4,710,967 (+178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2018

Assets$24,334,203
Liabilities$6,824,393
Net Assets$17,509,810
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

2018

Revenue$74,778,692
Expenses$72,719,339
Net Income$2,059,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$74,778,692
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,221,193$9,305,533▲ $84,340
Cash and Non-Interest-Bearing Accounts$6,399,330$7,116,320▲ $716,990
Accounts Receivable$6,093,859$6,746,562▲ $652,703
Prepaid Expenses and Deferred Charges$343,350$246,602▼ $96,748
Total Assets$22,759,102$24,334,203▲ $1,575,101
Other Assets Total$701,370$919,186▲ $217,816
Liabilities
Accounts Payable and Accrued Expenses$2,410,685$3,383,607▲ $972,922
Mortgage Notes Payable Secured by Investment Property$1,900,001$1,900,001→ $0
Other Liabilities$2,387,752$981,773▼ $1,405,979
Deferred Revenue$619,685$559,012▼ $60,673
Total Liabilities$7,318,123$6,824,393▼ $493,730
Net Assets / Fund Balance
Unrestricted Net Assets$14,245,371$16,525,690▲ $2,280,319
Temporarily Rstr Net Assets$841,112$620,146▼ $220,966
Permanently Rstr Net Assets$354,496$363,974▲ $9,478
Total Net Assets Fund Balance$15,440,979$17,509,810▲ $2,068,831
Total Liabilities and Net Assets / Fund Balance$22,759,102$24,334,203▲ $1,575,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,315,646$9,519,933$16,835,579
Equipment$558,294$6,974,045$7,532,339
Other Land Buildings$864,514$726,355$1,590,869
Land$540,715-$540,715
Leasehold Improvements$26,364$326,323$352,687

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,607,745-▲ $249,551$251,351$7,605,945
2016$6,089,257-▲ $1,824,384$305,896$7,607,745
2015$7,087,435-▼ $634,233$363,945$6,089,257
2014$6,984,405-▲ $221,929$118,899$7,087,435
2013$5,965,681-▲ $1,118,969$100,245$6,984,405
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanne L Cole MaPresident & CEOFT$349,945$39,718$389,663
Alan BedellMedical DirectorFT$294,315$40,932$335,247
Laurah CurreyChief Operating OfficerFT$204,305$39,044$243,349
Douglas a MullinsChief Financial OfficerFT$206,297$36,578$242,875
Tina MylesChief Human Resource OfficerFT$177,387$20,939$198,326
Jesse MccleanExecutive DirectorFT$138,397$24,307$162,704
Janice KubiskaIt DirectorFT$123,156$26,729$149,885
Ronald GrucaSenior DirectorFT$132,600$13,796$146,396
Angie HamiltonExecutive DirectorFT$106,196$20,027$126,223

Board Members and Trustees

NameTitle
Sandra R TomlinsonChairperson
Jeremy GillVice Chairperson
Dennis DaleyBoard Member
Diane WatsonBoard Member
Eileen StevensBoard Member
Frances LawlerBoard Member
Frances O MosleBoard Member
Jennifer MulrooneyBoard Member
Louise UrbanBoard Member
Robert ButterBoard Member
Robert JohnsonBoard Member
Roger CainBoard Member
Amberson Bauer IiiBoard Member - Ended December 2017
Brad a FunariBoard Member - Ended December 2017
Christopher AmarBoard Member - Ended December 2017
Linda C FisherBoard Member - Ended December 2017
Stephanie TaylorBoard Member - Ended December 2017
Eric ClarkBoard Member - Ended November 2017
Brian BronaughSecretary
Tisha D GermanyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ideal IntegrationsIt Services800 REIGA AVENUE, Pittsburgh, PA 15236$1,035,989
Radelet Mccarthy PollettaArchitects100 FIRST AVENUE, Pittsburgh, PA 15222$479,786
Mayra Muniz-helmPsychiatrist7545 AYES ROAD, Cincinnati, OH 45255$408,504
Zell TwoRentPO BOX 116475, Atlanta, GA 30368$404,679
UltimateHr SoftwarePO BOX 930953, Atlanta, GA 31193$375,433
Revenue and Support

Revenue Composition

Contributions and Grants
$3,385,191
Program Service Revenue
$71,382,652
Investment Income
$10,849
Other Revenue
$0
All Other Contributions
$2,323,935
Change in Net Assets
$2,059,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,618,054
Other Expenses$23,101,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,373,008$2,863,378-$37,236,386
Fees for Services Other$8,145,276$578,285-$8,723,561
Other Employee Benefits$5,614,470$170,232-$5,784,702
Payroll Taxes$3,457,007$444,679-$3,901,686
Occupancy$2,893,949$293,948-$3,187,897
Information Technology$176,672$2,058,751-$2,235,423
Travel$1,445,578$309,921-$1,755,499
Office Expenses$1,206,708$503,757-$1,710,465
Pension Plan Contributions$1,377,971$218,257-$1,596,228
Current Officers, Directors, Trustees, and Key Employees-$1,099,052-$1,099,052
Insurance$843,769$167,471-$1,011,240
All Other Expenses$605,065$264,307-$869,372
Depreciation Depletion$486,965$164,434-$651,399
Conferences and Meetings$382,374$105,969-$488,343
Fees for Services Lobbying-$275,000-$275,000
Other Expenses$136,337$38,537-$136,337
Fees for Services Legal$84,827$32,644-$117,471
Fees for Services Accounting-$113,023-$113,023
Advertising$15,139$88,608-$103,747
Interest-$46,460-$46,460
Total Functional Expenses$62,679,643$10,039,696$0$72,719,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$586,461
Self Funded Health Insurance$395,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to all board members via email prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“Pressley ridge makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Pressley Ridge
EIN
25-0965460
Phone
4128729400
Address
5500 CORPORATE DRIVE NO 400, PITTSBURGH, PA 15237

Signing Officer

Name
Douglas a Mullins
Title
Chief Financial Officer
Phone
4128729400
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne L Cole Ma
Formed
1862
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
1,380
Volunteers
250

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Foster parent fees: program service expenses 6,174,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,174,254. Medical services: program service expenses 1,205,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,205,881. Other: program service expenses 765,141. Management and general expenses 578,285. Fundraising expenses 0. Total expenses 1,343,426.”

Financial Statement Notes

PART IV, LINE 1B:

“Pressley ridge has a fiduciary responsibility to control personal funds of certain individuals receiving services. These include client checking accounts.”

PART V, LINE 4:

“Support to pressley ridge.”

Raw XML AppendixShowing 400 of 902 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/ActivityOrMissionDesc0PRESSLEY 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER AMAR
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN BRONAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA C FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCES O MOSLE
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUISE URBAN
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IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT BUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGER CAIN
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IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER MULROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm18EILEEN STEVENS
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IRS990/Form990PartVIISectionAGrp/PersonNm20SUSANNE L COLE MA
IRS990/Form990PartVIISectionAGrp/PersonNm21DOUGLAS A MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURAH CURREY
IRS990/Form990PartVIISectionAGrp/PersonNm23TINA MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm24ALAN BEDELL
IRS990/Form990PartVIISectionAGrp/PersonNm25JANICE KUBISKA
IRS990/Form990PartVIISectionAGrp/PersonNm26RONALD GRUCA
IRS990/Form990PartVIISectionAGrp/PersonNm27JESSE MCCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm28ANGIE HAMILTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER - ENDED DECEMBER 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - ENDED DECEMBER 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER - ENDED DECEMBER 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER - ENDED DECEMBER 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER - ENDED DECEMBER 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER - ENDED NOVEMBER 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,334,203
Liabilities
$6,824,393
Net assets
$17,509,810
Revenue
$74,778,692
Expenses
$72,719,339
Net income
$2,059,353
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