Civic Intelligence

Pressley Ridge Foundation

990 • Fiscal year 2017 • EIN 25-1653944

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.PRESSLEYRIDGE.ORG
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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$392,603

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-29%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$49,255,451

Up $6,098,870 (+14%) from 2016

Net Assets

Up

$49,136,201

Up $6,074,180 (+14%) from 2016

Liabilities

Up

$119,250

Up $24,690 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin94th percentile

Revenue

Down

$3,218,839

Down $1,310,276 (-29%) from 2016

Expenses

Down

$1,356,163

Down $6,527,160 (-83%) from 2016

Net Income

Up

$1,862,676

Up $5,216,884 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80M$60M$40M$20M$0Assets 2010: $35,329,532Liabilities 2010: $761,671Net Assets 2010: $34,567,8612010Assets 2011: $40,536,267Liabilities 2011: $266,831Net Assets 2011: $40,269,4362011Assets 2012: $39,745,077Liabilities 2012: $118,445Net Assets 2012: $39,626,6322012Assets 2013: $44,835,354Liabilities 2013: $56,751Net Assets 2013: $44,778,6032013Assets 2014: $52,196,530Liabilities 2014: $420,033Net Assets 2014: $51,776,4972014Assets 2015: $51,316,262Liabilities 2015: $185,622Net Assets 2015: $51,130,6402015Assets 2016: $43,156,581Liabilities 2016: $94,560Net Assets 2016: $43,062,0212016Assets 2017: $49,255,451Liabilities 2017: $119,250Net Assets 2017: $49,136,2012017Assets 2018: $54,913,986Liabilities 2018: $366,727Net Assets 2018: $54,547,2592018Assets 2019: $52,657,734Liabilities 2019: $467,222Net Assets 2019: $52,190,5122019Assets 2020: $49,955,054Liabilities 2020: $701,419Net Assets 2020: $49,253,6352020Assets 2021: $64,362,339Liabilities 2021: $784,164Net Assets 2021: $63,578,1752021Assets 2022: $67,569,544Liabilities 2022: $379,770Net Assets 2022: $67,189,7742022Assets 2023: $73,209,134Liabilities 2023: $830,430Net Assets 2023: $72,378,7042023Assets 2024: $79,572,813Liabilities 2024: $225,276Net Assets 2024: $79,347,5372024

Highlighted filing

2017

Assets$49,255,451
Liabilities$119,250
Net Assets$49,136,201
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,310,1752010Expenses 2011: $2,384,3762011Expenses 2012: $1,391,8892012Expenses 2013: $1,508,0432013Revenue 2014: $2,775,090Expenses 2014: $1,736,854Net Income 2014: $1,038,2362014Revenue 2015: $4,303,763Expenses 2015: $3,774,773Net Income 2015: $528,9902015Revenue 2016: $4,529,115Expenses 2016: $7,883,323Net Income 2016: -$3,354,2082016Revenue 2017: $3,218,839Expenses 2017: $1,356,163Net Income 2017: $1,862,6762017Revenue 2018: $4,732,246Expenses 2018: $1,766,904Net Income 2018: $2,965,3422018Revenue 2019: $3,996,519Expenses 2019: $5,757,561Net Income 2019: -$1,761,0422019Revenue 2020: $3,406,503Expenses 2020: $4,549,700Net Income 2020: -$1,143,1972020Revenue 2021: $2,581,391Expenses 2021: $2,325,481Net Income 2021: $255,9102021Revenue 2022: $13,715,617Expenses 2022: $2,251,049Net Income 2022: $11,464,5682022Revenue 2023: $3,071,673Expenses 2023: $2,640,171Net Income 2023: $431,5022023Revenue 2024: $2,960,316Expenses 2024: $3,195,485Net Income 2024: -$235,1692024

Highlighted filing

2017

Revenue$3,218,839
Expenses$1,356,163
Net Income$1,862,676
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$4,151,598
Mission and Program Overview

Mission

To provide support to pressley ridge, a related non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,917,908$47,284,991▲ $7,367,083
Investments Other Securities$2,771,501$700,998▼ $2,070,503
Cash and Non-Interest-Bearing Accounts$178,575$691,741▲ $513,166
Pledges and Grants Receivable$66,499$344,621▲ $278,122
Total Assets$43,156,581$49,255,451▲ $6,098,870
Other Assets Total$222,098$233,100▲ $11,002
Liabilities
Other Liabilities$94,560$119,250▲ $24,690
Total Liabilities$94,560$119,250▲ $24,690
Net Assets / Fund Balance
Unrestricted Net Assets$36,897,766$41,153,150▲ $4,255,384
Permanently Rstr Net Assets$5,751,407$7,253,249▲ $1,501,842
Temporarily Rstr Net Assets$412,848$729,802▲ $316,954
Total Net Assets Fund Balance$43,062,021$49,136,201▲ $6,074,180
Total Liabilities and Net Assets / Fund Balance$43,156,581$49,255,451▲ $6,098,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,751,407-▲ $1,797,577$295,735$7,253,249
2015$6,729,371-▼ $628,061$349,903$5,751,407
2014$6,625,249-▲ $210,959$106,837$6,729,371
2013$5,647,311-▲ $1,078,183$100,245$6,625,249
2012$4,924,284-▲ $802,479$79,452$5,647,311
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John D CulbertsonChairperson
Susanne ColePresident/CEO/secretary
Amberson Bauer IiiDirector
Brad FunariDirector
Robert G RunnetteDirector
Sherin H KnowlesDirector
Douglas a Mullins CPACFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,403
Program Service Revenue
$0
Investment Income
$2,302,131
Other Revenue
$110,305
All Other Contributions
$806,403
Change in Net Assets
$1,862,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,218,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,355,557
Total Revenue per Audited Statements
$7,574,396
Total Revenue per Form 990
$3,218,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$763,832
Salaries, Compensation, and Employee Benefits$324,850
Total Fundraising Expense$294,211
Other Expenses$267,481
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$733,891--$733,891
Current Officers, Directors, Trustees, and Key Employees-$40,689$163,771$204,460
Fees for Service Investment Mgmnt Fees-$93,313-$93,313
Other Salaries and Wages-$25,165$44,399$69,564
Fees for Services Other-$62,990$640$63,630
Occupancy-$8,947$28,281$37,228
Grants to Domestic Individuals$29,941--$29,941
Other Employee Benefits-$5,958$18,836$24,794
Fees for Services Accounting-$20,000-$20,000
Payroll Taxes-$4,091$12,931$17,022
All Other Expenses-$11,901$563$12,464
Pension Plan Contributions-$2,165$6,845$9,010
Travel-$2,053$6,489$8,542
Fees for Services Legal-$7,497-$7,497
Information Technology-$6,266$14$6,280
Insurance-$1,335$4,221$5,556
Office Expenses-$2,540$2,021$4,561
Advertising-$1,851$851$2,702
Depreciation Depletion-$88$278$366
Conferences and Meetings-$75$237$312
Other Expenses-$54$171$225
Total Functional Expenses$763,832$298,120$294,211$1,356,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,500,216
Expenses per Audited Statements$1,356,163
Total Expenses per Form 990$1,356,163
Expenses Not Reported on Form 990$144,053
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pressley RidgePittsburgh, PA501(c)(3)To Assist Pressley Ridge Operations.$730,147
Pressley Ridge MarylandPittsburgh, PA501(c)(3)To Assist Pressley Ridge Maryland Operations.$3,744

International Summary

Offices
0
Employees
0
Spending
$104,451

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanPassive Investment Held in Portfolio---$104,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,075
Fundraising Direct Expenses$62,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Cream Fundraisers$109,906$109,906$30,155$79,751
Sporting Clays$33,077$33,077$17,315$15,762
Total Events$167,956$167,956$62,270$105,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable Pressley Ridge - Related Party$119,250
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Pressley ridge, a related party, appoints board members.”

Form 990, Part VI, Section A, Line 7B

“Regardless of the powers conferred by other sections of the by-laws, the foundation shall nevertheless be subject to the exclusive right by pressley ridge through its board of directors to do the following: elect the directors of the foundation; remove any and all directors at any time; determine the number of directors; appoint and remove any and all officers of the foundation; approve the overall investment policy and annual spending policy of the foundation; approve or disapprove all amendments to the articles of incorporation and/or by-laws of the foundation; and approve or disapprove of the annual capital and operating budgets of the foundation.”

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

“The organization requests an annual disclosure of any potential conflicts of interest from its board members, which 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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Pressley Ridge Foundation
EIN
25-1653944
Phone
4128729400
Address
5500 CORPORATE DRIVE NO 400, PITTSBURGH, PA 15237

Signing Officer

Name
Douglas a Mullins
Title
Chief Financial Officer
Phone
4128729400
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Cole
Formed
1991
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
0
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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Part V, Line 4

“Endowment funds released from restriction are used to support pressley ridge operations.”

Raw XML AppendixShowing 400 of 669 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/NetGainOrLossInvestmentsGrp/ExclusionAmt0336064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0336064
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04211504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028281
IRS990/OccupancyGrp/ManagementAndGeneralAmt08947
IRS990/OccupancyGrp/TotalAmt037228
IRS990/OfficeExpensesGrp/FundraisingAmt02021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02540
IRS990/OfficeExpensesGrp/TotalAmt04561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222098
IRS990/OtherAssetsTotalGrp/EOYAmt0233100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024794
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt02229
IRS990/OtherExpensesGrp/FundraisingAmt11434
IRS990/OtherExpensesGrp/FundraisingAmt2171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254
IRS990/OtherExpensesGrp/TotalAmt02934
IRS990/OtherExpensesGrp/TotalAmt11871
IRS990/OtherExpensesGrp/TotalAmt2225
IRS990/OtherLiabilitiesGrp/BOYAmt094560
IRS990/OtherLiabilitiesGrp/EOYAmt0119250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025165
IRS990/OtherSalariesAndWagesGrp/TotalAmt069564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04091
IRS990/PayrollTaxesGrp/TotalAmt017022
IRS990/PensionPlanContributionsGrp/FundraisingAmt06845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02165
IRS990/PensionPlanContributionsGrp/TotalAmt09010
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05751407
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07253249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0344621
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSANNE COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESSLEY RIDGE OPERATION SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0423031
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0423031
IRS990/ProgSrvcAccomActy3Grp/Desc0CASH ASSISTANCE TO CHILDREN AND FAMILIES SERVED BY PRESSLEY RIDGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029941
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0632031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07060165
IRS990/PYInvestmentIncomeAmt03740632
IRS990/PYOtherExpensesAmt0329327
IRS990/PYOtherRevenueAmt0156452
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3354208
IRS990/PYSalariesCompEmpBnftPaidAmt0457831
IRS990/PYTotalExpensesAmt07883323
IRS990/PYTotalProfFndrsngExpnsAmt036000
IRS990/PYTotalRevenueAmt04529115
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01862676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION PROVIDES SUPPORT TO RELATED ORGANIZATIONS, AS IS DISCLOSED IN SCHEDULE R OF THIS RETURN, AND IS AUTHORIZED TO AWARD THESE GRANTS VIA ACTION BY THE BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250965460
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0733891
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRESSLEY RIDGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0733891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05751407
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07253249
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01797577
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0295735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06729371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05751407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-628061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0349903
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06625249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06729371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0106837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05647311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06625249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01078183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0100245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04924284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05647311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0802479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt079452
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt081283
IRS990ScheduleD/DonatedServicesUseFcltsAmt081283
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0144053
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01356163
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04211504
IRS990ScheduleD/OtherExpensesIncludedAmt062770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE PRESSLEY RIDGE - RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt062770
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt04355557
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03218839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT FUNDS RELEASED FROM RESTRICTION ARE USED TO SUPPORT PRESSLEY RIDGE OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01356163
IRS990ScheduleD/TotalLiabilityAmt0119250
IRS990ScheduleD/TotalRevenuePerForm990Amt03218839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07574396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01500216
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0104451
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PASSIVE INVESTMENT HELD IN PORTFOLIO
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd01
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0104451
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PRESSLEY RIDGE HUNGARY CEASED OPERATIONS IN 2016 AND NO FUNDS WERE FORWARDED TO PRESSLEY RIDGE PORTUGAL
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0104451
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE CREAM FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167956

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,255,451
Liabilities
$119,250
Net assets
$49,136,201
Revenue
$3,218,839
Expenses
$1,356,163
Net income
$1,862,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.6$0.23$79.3$2.96$3.20$0.24
2023Detailed filing. Detailed filing data is available for this year.$73.2$0.83$72.4$3.07$2.64$0.43
2022Detailed filing. Detailed filing data is available for this year.$67.6$0.38$67.2$13.7$2.25$11.5
2021Detailed filing. Detailed filing data is available for this year.$64.4$0.78$63.6$2.58$2.33$0.26
2020Detailed filing. Detailed filing data is available for this year.$50.0$0.70$49.3$3.41$4.55$1.14
2019Detailed filing. Detailed filing data is available for this year.$52.7$0.47$52.2$4.00$5.76$1.76
2018Detailed filing. Detailed filing data is available for this year.$54.9$0.37$54.5$4.73$1.77$2.97
2017Detailed filing. Detailed filing data is available for this year.$49.3$0.12$49.1$3.22$1.36$1.86
2016Detailed filing. Detailed filing data is available for this year.$43.2$0.09$43.1$4.53$7.88$3.35
2015Detailed filing. Detailed filing data is available for this year.$51.3$0.19$51.1$4.30$3.77$0.53
2014Detailed filing. Detailed filing data is available for this year.$52.2$0.42$51.8$2.78$1.74$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$0.06$44.8$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$0.12$39.6$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$0.27$40.3$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.76$34.6$1.31