Civic Intelligence

Pressley Ridge Foundation

990 • Fiscal year 2018 • EIN 25-1653944

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

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

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.08x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

56th percentile

$389,664

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$54,913,986

Up $5,658,535 (+11%) from 2017

Net Assets

Up

$54,547,259

Up $5,411,058 (+11%) from 2017

Liabilities

Up

$366,727

Up $247,477 (+208%) from 2017

Revenue

Up

$4,732,246

Up $1,513,407 (+47%) from 2017

Expenses

Up

$1,766,904

Up $410,741 (+30%) from 2017

Net Income

Up

$2,965,342

Up $1,102,666 (+59%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$54,913,986
Liabilities$366,727
Net Assets$54,547,259

Operations Trend

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

2018

Revenue$4,732,246
Expenses$1,766,904
Net Income$2,965,342
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 30, 2019
Return Version
2017v2.3
Gross Receipts
$5,780,176
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$47,284,991$50,961,586▲ $3,676,595
Pledges and Grants Receivable$344,621$1,817,261▲ $1,472,640
Cash and Non-Interest-Bearing Accounts$691,741$1,629,948▲ $938,207
Investments Other Securities$700,998$272,178▼ $428,820
Total Assets$49,255,451$54,913,986▲ $5,658,535
Other Assets Total$233,100$233,013▼ $87
Liabilities
Other Liabilities$119,250$366,727▲ $247,477
Total Liabilities$119,250$366,727▲ $247,477
Net Assets / Fund Balance
Unrestricted Net Assets$41,153,150$44,525,415▲ $3,372,265
Permanently Rstr Net Assets$7,253,249$7,241,971▼ $11,278
Temporarily Rstr Net Assets$729,802$2,779,873▲ $2,050,071
Total Net Assets Fund Balance$49,136,201$54,547,259▲ $5,411,058
Total Liabilities and Net Assets / Fund Balance$49,255,451$54,913,986▲ $5,658,535

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,253,249-▲ $235,990$247,268$7,241,971
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
John D CulbertsonChairperson
Susanne ColePresident/CEO/secretary
Robert ButterDirector
Sandra TomlinsonDirector
Sherin H KnowlesDirector
Amberson Bauer IiiDirector - Ended December 2017
Brad FunariDirector - Ended December 2017
Douglas a Mullins CPACFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,610,639
Program Service Revenue
$0
Investment Income
$2,003,218
Other Revenue
$118,389
All Other Contributions
$2,610,639
Change in Net Assets
$2,965,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,732,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,576,108
Total Revenue per Audited Statements
$7,308,354
Total Revenue per Form 990
$4,732,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,074,943
Total Fundraising Expense$445,588
Salaries, Compensation, and Employee Benefits$426,644
Other Expenses$265,317
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,074,943--$1,074,943
Other Salaries and Wages-$23,601$191,349$214,950
Current Officers, Directors, Trustees, and Key Employees-$48,683$99,425$148,108
Fees for Service Investment Mgmnt Fees-$76,311-$76,311
Other Employee Benefits-$6,190$24,928$31,118
Occupancy-$5,298$21,330$26,628
Office Expenses-$5,029$20,251$25,280
All Other Expenses-$15,354$8,920$24,274
Travel-$4,538$18,270$22,808
Payroll Taxes-$4,430$17,836$22,266
Fees for Services Accounting-$20,000-$20,000
Fees for Services Legal-$18,315-$18,315
Fees for Services Other--$14,757$14,757
Information Technology-$11,541-$11,541
Pension Plan Contributions-$2,030$8,172$10,202
Insurance-$1,569$6,317$7,886
Advertising-$1,220$4,912$6,132
Other Expenses-$185$747$932
Conferences and Meetings-$26$107$133
Depreciation Depletion-$26$104$130
Total Functional Expenses$1,074,943$246,373$445,588$1,766,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,897,296
Expenses per Audited Statements$1,766,904
Total Expenses per Form 990$1,766,904
Expenses Not Reported on Form 990$130,392
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pressley RidgePittsburgh, PA501(c)(3)To Assist Pressley Ridge Operations$1,061,256
Pressley Ridge MarylandPittsburgh, PA501(c)(3)To Assist Pressley Ridge Maryland Operations.$13,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,369
Fundraising Direct Expenses$64,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Cream Fundraisers$131,487$131,487$29,200$102,287
Sporting Clays$36,936$36,936$22,480$14,456
Total Events$183,369$183,369$64,980$118,389
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$366,727
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
2019-05-30
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

Additional Explanations

Amended Return

Please note that the pressley ridge foundation form 990 was e-filed originally on april 30, 2019. The information presented in the return was correct except that compensation of current officers, directors, trustees, and key employees was incorrectly reported on line 6 of form 990, part ix as compensation to disqualified persons. There was no compensation to disqualified persons. This information should have been reported on line 5 of form 990, part ix. The error was discovered in may 2019. This amendment is being filed to correct that error. Please note all the other data within the return is accurate and remains unchanged since the original filing.

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.

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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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO PRESSLEY RIDGE, A RELATED NON-PROFIT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049136201
IRS990/NetAssetsOrFundBalancesEOYAmt054547259
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0218296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0218296
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0118389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02445716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021330
IRS990/OccupancyGrp/ManagementAndGeneralAmt05298
IRS990/OccupancyGrp/TotalAmt026628
IRS990/OfficeExpensesGrp/FundraisingAmt020251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05029
IRS990/OfficeExpensesGrp/TotalAmt025280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233100
IRS990/OtherAssetsTotalGrp/EOYAmt0233013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031118
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt08163
IRS990/OtherExpensesGrp/FundraisingAmt1747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/TotalAmt010190
IRS990/OtherExpensesGrp/TotalAmt1932
IRS990/OtherLiabilitiesGrp/BOYAmt0119250
IRS990/OtherLiabilitiesGrp/EOYAmt0366727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0191349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04430
IRS990/PayrollTaxesGrp/TotalAmt022266
IRS990/PensionPlanContributionsGrp/FundraisingAmt08172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02030
IRS990/PensionPlanContributionsGrp/TotalAmt010202
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07253249
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07241971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0344621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01817261
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSANNE COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESSLEY RIDGE OPERATION SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0771566
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0771566
IRS990/ProgSrvcAccomActy3Grp/Desc0CASH ASSISTANCE TO CHILDREN AND FAMILIES SERVED BY PRESSLEY RIDGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037051
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0806403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0763832
IRS990/PYInvestmentIncomeAmt02302131
IRS990/PYOtherExpensesAmt0267481
IRS990/PYOtherRevenueAmt0110305
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01862676
IRS990/PYSalariesCompEmpBnftPaidAmt0324850
IRS990/PYTotalExpensesAmt01356163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03218839
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02965342
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/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250965460
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01061256
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRESSLEY RIDGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01061256
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07253249
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07241971
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235990
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0247268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05751407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07253249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01797577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0295735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06729371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05751407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-628061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0349903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06625249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06729371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0106837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05647311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06625249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01078183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0100245
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065412
IRS990ScheduleD/DonatedServicesUseFcltsAmt065412
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0130392
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01766904
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02445716
IRS990ScheduleD/OtherExpensesIncludedAmt064980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0366727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE PRESSLEY RIDGE - RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt064980
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt02576108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04732246
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/TotalExpensesPerForm990Amt01766904
IRS990ScheduleD/TotalLiabilityAmt0366727
IRS990ScheduleD/TotalRevenuePerForm990Amt04732246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07308354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01897296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE CREAM FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0183369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01061256
IRS990ScheduleI/RecipientTable/CashGrantAmt113687
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST PRESSLEY RIDGE OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST PRESSLEY RIDGE MARYLAND OPERATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRESSLEY RIDGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PRESSLEY RIDGE MARYLAND
IRS990ScheduleI/RecipientTable/RecipientEIN0250965460
IRS990ScheduleI/RecipientTable/RecipientEIN1263690486
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05500 CORPORATE DRIVE SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15500 CORPORATE DRIVE SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA

Document Assets

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Filings

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