Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2018 • EIN 25-1653944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
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
To provide support to pressley ridge, a related non-profit organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| John D Culbertson | Chairperson |
| Susanne Cole | President/CEO/secretary |
| Robert Butter | Director |
| Sandra Tomlinson | Director |
| Sherin H Knowles | Director |
| Amberson Bauer Iii | Director - Ended December 2017 |
| Brad Funari | Director - Ended December 2017 |
| Douglas a Mullins CPA | CFO/treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pressley Ridge | Pittsburgh, PA | 501(c)(3) | To Assist Pressley Ridge Operations | $1,061,256 |
| Pressley Ridge Maryland | Pittsburgh, PA | 501(c)(3) | To Assist Pressley Ridge Maryland Operations. | $13,687 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $183,369 |
| Fundraising Direct Expenses | $64,980 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Accounts Payable Pressley Ridge - Related Party | $366,727 |
“Pressley ridge, a related party, appoints board members.”
“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.”
“A copy of the 990 is provided to all board members via email prior to filing.”
“The organization requests an annual disclosure of any potential conflicts of interest from its board members, which is monitored regularly.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written or verbal request.”
“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.”
“SPECIAL EVENT EXPENSES”
“SPECIAL EVENT EXPENSES”
“Endowment funds released from restriction are used to support pressley ridge operations.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT TO PRESSLEY RIDGE, A RELATED NON-PROFIT ORGANIZATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4912 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6132 |
| IRS990/AllOtherContributionsAmt | 0 | 2610639 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8920 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24274 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS A MULLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4128729400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5500 CORPORATE DRIVE NO 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15237 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 691741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1629948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 99425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48683 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148108 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 107 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 133 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2610639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1074943 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2003218 |
| IRS990/CYOtherExpensesAmt | 0 | 265317 |
| IRS990/CYOtherRevenueAmt | 0 | 118389 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2965342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 426644 |
| IRS990/CYTotalExpensesAmt | 0 | 1766904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 445588 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4732246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 104 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130 |
| IRS990/Desc | 0 | PRESSLEY RIDGE RESEARCH SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 266326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18315 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18315 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14757 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14757 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 76311 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 76311 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 39719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS A MULLINS CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSANNE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN D CULBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERIN H KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD FUNARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMBERSON BAUER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 211297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 349945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - ENDED DECEMBER 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR - ENDED DECEMBER 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64980 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 183369 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 218296 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 266326 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1074943 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1074943 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1201246 |
| IRS990/GrossReceiptsAmt | 0 | 5780176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11541 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11541 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6317 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1784922 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1784922 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 700998 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 272178 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47284991 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50961586 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 982950 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT TO PRESSLEY RIDGE, A RELATED NON-PROFIT ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49136201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54547259 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 218296 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 218296 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 118389 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 118389 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2445716 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21330 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26628 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20251 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25280 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 233100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 233013 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24928 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31118 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8163 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 932 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 119250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 366727 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 191349 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214950 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17836 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22266 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8172 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2030 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10202 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7253249 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7241971 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 344621 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1817261 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSANNE COLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRESSLEY RIDGE OPERATION SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 771566 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 771566 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CASH ASSISTANCE TO CHILDREN AND FAMILIES SERVED BY PRESSLEY RIDGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37051 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 37051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 806403 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 763832 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2302131 |
| IRS990/PYOtherExpensesAmt | 0 | 267481 |
| IRS990/PYOtherRevenueAmt | 0 | 110305 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1862676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 324850 |
| IRS990/PYTotalExpensesAmt | 0 | 1356163 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3218839 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2965342 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 250965460 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1061256 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | PRESSLEY RIDGE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1061256 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7253249 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7241971 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 235990 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 247268 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5751407 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7253249 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1797577 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 295735 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6729371 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5751407 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -628061 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 349903 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6625249 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6729371 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 210959 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 106837 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5647311 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6625249 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1078183 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 100245 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 65412 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 65412 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 130392 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1766904 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2445716 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 64980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 366727 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNTS PAYABLE PRESSLEY RIDGE - RELATED PARTY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 64980 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2576108 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4732246 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ENDOWMENT FUNDS RELEASED FROM RESTRICTION ARE USED TO SUPPORT PRESSLEY RIDGE OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1766904 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 366727 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4732246 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7308354 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1897296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 64980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ICE CREAM FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPORTING CLAYS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 131487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 36936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 183369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 131487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 36936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 183369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 118389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 54980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 22480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1061256 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 13687 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST PRESSLEY RIDGE OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO ASSIST PRESSLEY RIDGE MARYLAND OPERATIONS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PRESSLEY RIDGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PRESSLEY RIDGE MARYLAND |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 250965460 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 263690486 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5500 CORPORATE DRIVE SUITE 400 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5500 CORPORATE DRIVE SUITE 400 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | PA |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.