Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2011 • EIN 25-1653944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$40,536,267
Up $5,206,735 (+15%) from 2010
Net Assets
Up$40,269,436
Up $5,701,575 (+16%) from 2010
Liabilities
Down$266,831
Down $494,840 (-65%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,384,376
Up $1,074,201 (+82%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide support to pressley ridge, a related non-profit organization.
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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PRESSLEY RIDGE OPERATIONS SUPPORT. |
| IRS990/Activity2/Expense | 0 | 1176294 |
| IRS990/Activity2/Grants | 0 | 1176294 |
| IRS990/Activity3/Description | 0 | OPERATIONAL SUPPORT TO PRESSLEY RIDGE PORTUGAL AND PRESSLEY RIDGE HUNGARY |
| IRS990/Activity3/Expense | 0 | 260714 |
| IRS990/Activity3/Grants | 0 | 260714 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUPPORT TO PRESSLEY RIDGE, A RELATED NON-PROFIT ORGANIZATION. |
| IRS990/ActivityOther/Description | 0 | CASH ASSISTANCE TO CHILDREN AND FAMILIES SERVICED BY PRESSLEY RIDGE |
| IRS990/ActivityOther/Expense | 0 | 50260 |
| IRS990/ActivityOther/Grants | 0 | 50260 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5500 CORPORATE DRIVE NO 400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PITTSBURGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15237 |
| IRS990/Advertising/Fundraising | 0 | 723 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 512 |
| IRS990/Advertising/Total | 0 | 1235 |
| IRS990/AllOtherContributions | 0 | 261974 |
| 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 | 1243433 |
| IRS990/CashNonInterestBearing/EOY | 0 | 585927 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 60380 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 156738 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 127450 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 284188 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 177 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1592 |
| IRS990/ConferencesMeetings/Total | 0 | 1769 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 322354 |
| IRS990/ContributionsGrantsPriorYear | 0 | 593148 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRESSLEY RIDGE INSTITUTE SUPPORT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 206349 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18300 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 77172 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 77172 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5352 |
| IRS990/FeesForServicesLegal/Total | 0 | 5352 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 201 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4972 |
| IRS990/FeesForServicesOther/Total | 0 | 5173 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 260714 |
| IRS990/ForeignGrants/Total | 0 | 260714 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM M WYCOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JON HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHERIN H KNOWLES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT RUNNETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | B SCOTT FINNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSANNE COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BETH BLAIR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 20474 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 20127 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 21933 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 18901 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 361103 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 214624 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 168037 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 115687 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | FORMER PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | VP FINANCE AND ACCOUNTING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 19395 |
| IRS990/FundraisingEvents | 0 | 60380 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 711036 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 206349 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1693617 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 718598 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 50260 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 50260 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1382643 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1382643 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4190641 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15000 |
| IRS990/GrossReceipts | 0 | 5221937 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 93 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3902 |
| IRS990/Insurance/Total | 0 | 3995 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1404978 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 693942 |
| IRS990/InvestmentIncomePriorYear | 0 | 760436 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 693942 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 13508600 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 18727551 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 20290237 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 20950792 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3479605 |
| 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 | TO PROVIDE SUPPORT TO PRESSLEY RIDGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSANNE COLE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 34567861 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 40269436 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 711036 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 711036 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -4395 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4395 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5859 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 52729 |
| IRS990/Occupancy/Total | 0 | 58588 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8090 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19155 |
| IRS990/OfficeExpenses/Total | 0 | 27245 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 190619 |
| IRS990/OtherAssetsTotal/EOY | 0 | 221416 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14439 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20605 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35044 |
| IRS990/OtherExpensePriorYear | 0 | 209694 |
| IRS990/OtherExpensesCurrentYear | 0 | 241490 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 13119 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27076 |
| IRS990/OtherExpenses/Total | 0 | 40195 |
| IRS990/OtherLiabilities/BOY | 0 | 761671 |
| IRS990/OtherLiabilities/EOY | 0 | 266831 |
| IRS990/OtherRevenueCurrentYear | 0 | -4395 |
| IRS990/OtherRevenuePriorYear | 0 | -8000 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 66573 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40329 |
| IRS990/OtherSalariesAndWages/Total | 0 | 106902 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10934 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8820 |
| IRS990/PayrollTaxes/Total | 0 | 19754 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2112 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1269 |
| IRS990/PensionPlanContributions/Total | 0 | 3381 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4041260 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4914275 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 96643 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50581 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 6363014 |
| IRS990/ReconcilationRevenueExpenses | 0 | -661439 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -661439 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 35409 |
| IRS990/SalariesEtcCurrentYear | 0 | 449269 |
| IRS990/SalariesEtcPriorYear | 0 | 381883 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 1376147 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 1376147 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 250965460 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | PRESSLEY RIDGE |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 170(B)(1)(A)(I) |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 3850641 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4692859 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 921004 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3363454 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3850641 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 560146 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 72959 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4220616 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 3363454 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -789834 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 67328 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 78786 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -661439 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5701575 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19395 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2384376 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ENDOWMENT FUNDS RELEASED FROM RESTRICTION ARE USED TO SUPPORT PRESSLEY RIDGE OPERATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS EXPENSES 19,395. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS EXPENSES 19,395. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 6363014 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 6363014 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 19395 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 266831 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCOUNTS PAYABLE PRESSLEY RIDGE - RELATED PARTY |
| IRS990ScheduleD/OtherRevenues | 0 | 19395 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 3037429 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 3689371 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 4992160 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 4637540 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 2371051 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | COMMONFUNDS (VARIOUS) |
| IRS990ScheduleD/OtherSecurities/Description | 1 | OVERSEAS CAP PARTNERS INC CLASS A NEW ISSUE SERIES |
| IRS990ScheduleD/OtherSecurities/Description | 2 | ISHARES TR RUSSELL 1000 |
| IRS990ScheduleD/OtherSecurities/Description | 3 | DFA US LARGE CAP VALUE |
| IRS990ScheduleD/OtherSecurities/Description | 4 | HARBOR INTERNATIONAL |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6382409 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1722937 |
| IRS990ScheduleD/TotalAdjustments | 0 | 6363014 |
| IRS990ScheduleD/TotalExpenses | 0 | 2384376 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2384376 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 266831 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 18727551 |
| IRS990ScheduleD/TotalRevenue | 0 | 1722937 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1722937 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2403771 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8105346 |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 75584 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 1 | 92833 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 0 | 46149 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 1 | 46148 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance | 0 | MANAGEMENT TRAINING AND DEVELOPMENT |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance | 1 | MANAGEMENT TRAINING AND DEVELOPMENT |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | REIMBURSEMENT BY CHECK |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 1 | REIMBURSEMENT BY CHECK |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 0 | COST |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 1 | COST |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | SUPPORT PROGRAM ACTIVITIES OF PRESSLEY RIDGE PORTUGAL |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 1 | SUPPORT PROGRAM ACTIVITIES OF PRESSLEY RIDGE HUNGARY |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | EUROPE |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 1 | EUROPE |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/NoRecipientOver5K | 0 | X |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 2 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 60380 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 60380 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19395 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 75380 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 75380 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15000 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ICE CREAM FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -4395 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 19395 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19395 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 50260 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | CASH ASSISTANCE TO CHILDREN AND FAMILIES SERVICED BY PRESSLEY RIDGE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: MAINTAINS CLOSE RELATIONSHIP WITH ORGANIZATIONS. EXAMINES THEIR 990S. CERTAIN BOARD MEMBERS SERVE ON PRESSLEY RIDGE, PRESSLEY RIDGE MARYLAND AND PRESSLEY RIDGE FOUNDATION BOARD. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.