Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-1653944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$39,745,077
Down $791,190 (-2.0%) from 2011
Net Assets
Down$39,626,632
Down $642,804 (-1.6%) from 2011
Liabilities
Down$118,445
Down $148,386 (-56%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,391,889
Down $992,487 (-42%) from 2011
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/AccountsPayableAccruedExpenses/EOY | 0 | 44482 |
| IRS990/AccountsReceivable/EOY | 0 | 50630 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PRESSLEY RIDGE OPERATIONS SUPPORT. |
| IRS990/Activity2/Expense | 0 | 183812 |
| IRS990/Activity2/Grants | 0 | 183812 |
| IRS990/Activity3/Description | 0 | OPERATIONAL SUPPORT TO PRESSLEY RIDGE PORTUGAL AND PRESSLEY RIDGE HUNGARY |
| IRS990/Activity3/Expense | 0 | 329400 |
| IRS990/Activity3/Grants | 0 | 329400 |
| 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/Description | 1 | CONTRIBUTIONS TO AUBERLE, HOLY FAMILY AND THE WOODLANDS (ALL NON-PROFIT ORGANIZATIONS) |
| IRS990/ActivityOther/Expense | 0 | 68655 |
| IRS990/ActivityOther/Expense | 1 | 60770 |
| IRS990/ActivityOther/Grants | 0 | 68655 |
| IRS990/ActivityOther/Grants | 1 | 60770 |
| 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 | 10027 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 505 |
| IRS990/Advertising/Total | 0 | 10532 |
| IRS990/AllOtherContributions | 0 | 299151 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 23203 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13514 |
| IRS990/AllOtherExpenses/Total | 0 | 36717 |
| 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 | 585927 |
| IRS990/CashNonInterestBearing/EOY | 0 | 710120 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 192995 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 75195 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42471 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 117666 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 92 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1461 |
| IRS990/ConferencesMeetings/Total | 0 | 1553 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 492146 |
| IRS990/ContributionsGrantsPriorYear | 0 | 322354 |
| 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 | 218577 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 76225 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 76225 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 2424 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 490 |
| IRS990/FeesForServicesLegal/Total | 0 | 2914 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 398 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1486 |
| IRS990/FeesForServicesOther/Total | 0 | 1884 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 31200 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 31200 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 329400 |
| IRS990/ForeignGrants/Total | 0 | 329400 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSANNE COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETH BLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JON HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN CULBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | B SCOTT FINNELL |
| 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 | 19054 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 30095 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 19507 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 1255 |
| 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/ReportableCompFromRelatedOrgs | 0 | 204256 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 295500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 122300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 506187 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | VP FINANCE AND ACCOUNTING |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-CHARIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | FORMER PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 57890 |
| IRS990/FundraisingEvents | 0 | 192995 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 108936 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 218577 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 861214 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1693617 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 68655 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 68655 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 463159 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 463159 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1116599 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 63553 |
| IRS990/GrossReceipts | 0 | 2315265 |
| 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 | 70 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2834 |
| IRS990/Insurance/Total | 0 | 2904 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 751903 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 642967 |
| IRS990/InvestmentIncomePriorYear | 0 | 1404978 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 642967 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 18727551 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 18405629 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 20950792 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 20332065 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1007663 |
| 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 A RELATED 501(C)(3) ORGANIZATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSANNE COLE |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 40269436 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 39626632 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 108936 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 108936 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5663 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5663 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4166 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35506 |
| IRS990/Occupancy/Total | 0 | 39672 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9994 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11983 |
| IRS990/OfficeExpenses/Total | 0 | 21977 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 221416 |
| IRS990/OtherAssetsTotal/EOY | 0 | 207630 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8637 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9734 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18371 |
| IRS990/OtherExpensePriorYear | 0 | 241490 |
| IRS990/OtherExpensesCurrentYear | 0 | 202599 |
| IRS990/OtherLiabilities/BOY | 0 | 266831 |
| IRS990/OtherLiabilities/EOY | 0 | 73963 |
| IRS990/OtherRevenueCurrentYear | 0 | 5663 |
| IRS990/OtherRevenuePriorYear | 0 | -4395 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 92414 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51941 |
| IRS990/OtherSalariesAndWages/Total | 0 | 144355 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9889 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5671 |
| IRS990/PayrollTaxes/Total | 0 | 15560 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 860 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 64 |
| IRS990/PensionPlanContributions/Total | 0 | 924 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4914275 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4924284 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50581 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 29003 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10000 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -500627 |
| IRS990/ReconcilationRevenueExpenses | 0 | -142177 |
| 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 | -142177 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -661439 |
| IRS990/SalariesEtcCurrentYear | 0 | 296876 |
| IRS990/SalariesEtcPriorYear | 0 | 449269 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 400104 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 400104 |
| 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 | 4692859 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4716654 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 94778 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3850641 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4692859 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 921004 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 78786 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 3363454 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 3850641 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 560146 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 72959 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 4220616 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 3363454 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -789834 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 67328 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 70983 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -142177 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -642804 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 57890 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1391889 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ENDOWMENT FUNDS RELEASED FROM RESTRICTION ARE USED TO SUPPORT PRESSLEY RIDGE OPERATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS EXPENSES 57,890. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS EXPENSES 57,890. |
| 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 | -500627 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -500627 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 57890 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13193 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 60770 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCOUNTS PAYABLE PRESSLEY RIDGE - RELATED PARTY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | UNDISTRIBUTED PROMISES TO GIVE |
| IRS990ScheduleD/OtherRevenues | 0 | 57890 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 2976904 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 3666419 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 5184860 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 4488965 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 2088481 |
| 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 | -442737 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1249712 |
| IRS990ScheduleD/TotalAdjustments | 0 | -500627 |
| IRS990ScheduleD/TotalExpenses | 0 | 1391889 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1391889 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 73963 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 18405629 |
| IRS990ScheduleD/TotalRevenue | 0 | 1249712 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1249712 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1449779 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 806975 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 3666419 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | INVESTMENT |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 100366 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 1 | 139668 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 0 | 44683 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 1 | 44683 |
| 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/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 1 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 3666419 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 3666419 |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 2 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 64633 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 128362 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 192995 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 57890 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 16075 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 16075 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.