Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-1653944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$44,835,354
Up $5,090,277 (+13%) from 2012
Net Assets
Up$44,778,603
Up $5,151,971 (+13%) from 2012
Liabilities
Down$56,751
Down $61,694 (-52%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,508,043
Up $116,154 (+8.3%) from 2012
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/BOY | 0 | 44482 |
| IRS990/AccountsReceivable/BOY | 0 | 50630 |
| IRS990/AccountsReceivable/EOY | 0 | 3002 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PRESSLEY RIDGE OPERATION SUPPORT. |
| IRS990/Activity2/Expense | 0 | 237826 |
| IRS990/Activity2/Grants | 0 | 237826 |
| IRS990/Activity3/Description | 0 | OPERATIONAL SUPPORT TO PRESSLEY RIDGE PORTUGAL AND PRESSLEY RIDGE HUNGARY. |
| IRS990/Activity3/Expense | 0 | 205015 |
| IRS990/Activity3/Grants | 0 | 205015 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUPPORT TO PRESSLEY RIDGE, A RELATED NON-PROFIT ORGANIZATION. |
| IRS990/ActivityOther/Description | 0 | CASH ASSISTANCE TO CHILDREN AND FAMILIES SERVICES BY PRESSELY RIDGE. |
| IRS990/ActivityOther/Expense | 0 | 62434 |
| IRS990/ActivityOther/Grants | 0 | 62434 |
| 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 | 10486 |
| IRS990/Advertising/Total | 0 | 10486 |
| IRS990/AllOtherContributions | 0 | 358144 |
| 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 | 710120 |
| IRS990/CashNonInterestBearing/EOY | 0 | 858591 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 65000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 76221 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8469 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84690 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4220 |
| IRS990/ConferencesMeetings/Total | 0 | 4220 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 423144 |
| IRS990/ContributionsGrantsPriorYear | 0 | 492146 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 5000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 223 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2034 |
| IRS990/DepreciationDepletion/Total | 0 | 2257 |
| 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 | 256264 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11400 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 79452 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 79452 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6408 |
| IRS990/FeesForServicesOther/Total | 0 | 6408 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 37632 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 37632 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 205015 |
| IRS990/ForeignGrants/Total | 0 | 205015 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 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/NamePerson | 0 | WILLIAM M WYCOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN D CULBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHERIN H KNOWLES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT G RUNNETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUGLAS A MULLINS CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSANNE COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT ERICKSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 11784 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 34176 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 7576 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 120000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 296120 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 126588 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMAN/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CFO |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | FORMER EXECUTIVE VICE PRESIDENT & CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10157 |
| IRS990/FundraisingEvents | 0 | 65000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 420245 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 256264 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 761539 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 861214 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 62434 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 62434 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 494090 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 494090 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2905042 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 56292 |
| IRS990/GrossReceipts | 0 | 4124153 |
| 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/InformationTechnology/Fundraising | 0 | 49 |
| IRS990/InformationTechnology/Total | 0 | 49 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5338 |
| IRS990/Insurance/Total | 0 | 5338 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1159920 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 739675 |
| IRS990/InvestmentIncomePriorYear | 0 | 751903 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 739675 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 18405629 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 21765642 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 20332065 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 21945353 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2484797 |
| 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 NON-PROFIT ORGANIZATION. |
| 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 | 39626632 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 44778603 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 420245 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 420245 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 46135 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 46135 |
| 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 | 2766 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24890 |
| IRS990/Occupancy/Total | 0 | 27656 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8674 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1491 |
| IRS990/OfficeExpenses/Total | 0 | 10165 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 207630 |
| IRS990/OtherAssetsTotal/EOY | 0 | 220333 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12173 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7095 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19268 |
| IRS990/OtherExpensePriorYear | 0 | 202599 |
| IRS990/OtherExpensesCurrentYear | 0 | 180698 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Fundraising | 0 | 5036 |
| IRS990/OtherExpenses/Fundraising | 1 | 412 |
| IRS990/OtherExpenses/Fundraising | 2 | 3118 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3706 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 311 |
| IRS990/OtherExpenses/Total | 0 | 5046 |
| IRS990/OtherExpenses/Total | 1 | 4118 |
| IRS990/OtherExpenses/Total | 2 | 3429 |
| IRS990/OtherLiabilities/BOY | 0 | 73963 |
| IRS990/OtherLiabilities/EOY | 0 | 51751 |
| IRS990/OtherRevenueCurrentYear | 0 | 46135 |
| IRS990/OtherRevenuePriorYear | 0 | 5663 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 192172 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 188893 |
| IRS990/OtherSalariesAndWages/Total | 0 | 381065 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 25697 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13002 |
| IRS990/PayrollTaxes/Total | 0 | 38699 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1917 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2535 |
| IRS990/PensionPlanContributions/Total | 0 | 4452 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4924284 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5647311 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 29003 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 42433 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 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 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 121156 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 5030815 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 121156 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -142177 |
| IRS990/SalariesEtcCurrentYear | 0 | 528174 |
| IRS990/SalariesEtcPriorYear | 0 | 296876 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 491320 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 491320 |
| 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/SupportingOrg509a3Type1 | 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 | 4924284 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 5647311 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 802479 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4692859 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4716654 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 94778 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 70983 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 3850641 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 4692859 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 921004 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 78786 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 3363454 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 3850641 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 560146 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 72959 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 4220616 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 3363454 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -789834 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 67328 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 79452 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 653884 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 653884 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 664041 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1508043 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SPECIAL EVENT EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENT EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | PART V, LINE 4: ENDOWMENT FUNDS RELEASED FROM RESTRICTION ARE USE TO SUPPORT PRESSLEY RIDGE OPERATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 5030815 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 10157 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 51751 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCOUNTS PAYABLE PRESSLEY RIDGE - RELATED PARTY |
| IRS990ScheduleD/OtherRevenues | 0 | 10157 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 3404573 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 4044787 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 5964680 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 5966266 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 2385336 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | COMMON FUNDS (VARIOUS) |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CLASS A NEW ISSURE 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 | 5694856 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1629199 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1508043 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 51751 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 21765642 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1629199 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2172084 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7324055 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 4044787 |
| 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/GrantRecordsMaintained | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 71479 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 1 | 133535 |
| 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 | 4044787 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 4044787 |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 2 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 1 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 65000 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.