Civic Intelligence

Pressley Ridge Foundation

990 • Fiscal year 2019 • EIN 25-1653944

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.12x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

5th percentile

-44%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$428,533

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

12th percentile

-4.1%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$52,657,734

Down $2,256,252 (-4.1%) from 2018

Net Assets

Down

$52,190,512

Down $2,356,747 (-4.3%) from 2018

Liabilities

Up

$467,222

Up $100,495 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin5th percentile

Revenue

Down

$3,996,519

Down $735,727 (-16%) from 2018

Expenses

Up

$5,757,561

Up $3,990,657 (+226%) from 2018

Net Income

Down

-$1,761,042

Down $4,726,384 (-159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$52,657,734
Liabilities$467,222
Net Assets$52,190,512
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$3,996,519
Expenses$5,757,561
Net Income-$1,761,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$4,848,289
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$50,961,586$50,473,870▼ $487,716
Investments Other Securities$272,178$1,103,254▲ $831,076
Cash and Non-Interest-Bearing Accounts$1,629,948$559,262▼ $1,070,686
Pledges and Grants Receivable$1,817,261$329,659▼ $1,487,602
Total Assets$54,913,986$52,657,734▼ $2,256,252
Other Assets Total$233,013$191,689▼ $41,324
Liabilities
Other Liabilities$366,727$467,222▲ $100,495
Total Liabilities$366,727$467,222▲ $100,495
Net Assets / Fund Balance
Unrestricted Net Assets$44,525,415$44,824,398▲ $298,983
Permanently Rstr Net Assets$7,241,971$6,649,419▼ $592,552
Temporarily Rstr Net Assets$2,779,873$716,695▼ $2,063,178
Total Net Assets Fund Balance$54,547,259$52,190,512▼ $2,356,747
Total Liabilities and Net Assets / Fund Balance$54,913,986$52,657,734▼ $2,256,252

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,241,971-▼ $365,677$-226,875$6,649,419
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
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
John D CulbertsonChairperson
Susanne ColePresident/CEO/secretary
Brian MullinsDirector
Richard Reed JrDirector
Robert ButterDirector
Sandra TomlinsonDirector
Sherin H KnowlesDirector
Steven SilbermanDirector
Douglas a Mullins CPACFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,355
Program Service Revenue
$0
Investment Income
$2,137,780
Other Revenue
$126,384
All Other Contributions
$1,732,355
Change in Net Assets
$-1,761,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,883,907
Revenue Not Reported on Financial Statements
$112,612
Revenue Not Reported on Form 990
$-461,989
Total Revenue per Audited Statements
$3,421,918
Total Revenue per Form 990
$3,996,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,630,903
Salaries, Compensation, and Employee Benefits$736,183
Total Fundraising Expense$561,953
Other Expenses$390,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,630,903--$4,630,903
Other Salaries and Wages-$229,589$271,590$501,179
Current Officers, Directors, Trustees, and Key Employees-$54,308$108,878$163,186
Fees for Service Investment Mgmnt Fees-$112,612-$112,612
All Other Expenses-$50,609$13,882$64,491
Payroll Taxes-$18,379$22,757$41,136
Information Technology-$39,719$683$40,402
Occupancy-$5,497$22,942$28,439
Travel-$5,089$21,218$26,307
Other Employee Benefits-$3,104$20,297$23,401
Office Expenses-$4,307$17,449$21,756
Fees for Services Accounting-$20,000-$20,000
Fees for Services Other--$10,684$10,684
Fees for Services Legal-$9,673-$9,673
Insurance-$2,780$6,715$9,495
Pension Plan Contributions--$7,281$7,281
Advertising-$1,007$4,201$5,208
Conferences and Meetings-$749$3,124$3,873
Other Expenses-$44$38$82
Depreciation Depletion-$9$39$48
Total Functional Expenses$4,630,903$564,705$561,953$5,757,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,778,665
Total Expenses per Form 990$5,757,561
Expenses per Audited Statements$5,644,949
Expenses Not Reported on Form 990$133,716
Expenses Not Reported on Financial Statements$112,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pressley RidgePittsburgh, PA501(c)(3)To Assist Pressley Ridge Operations, Research Support, and Cash Assistance to Children and Families Served by Pressley Ridge$4,620,238
Pressley Ridge MarylandPittsburgh, PA501(c)(3)To Assist Pressley Ridge Maryland Operations.$10,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,284
Fundraising Direct Expenses$68,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Cream Fundraiser$115,033$115,033$39,500$75,533
Sporting Clays$32,021$32,021$13,000$19,021
Total Events$193,567$193,567$68,900$124,667
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$467,222
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
Yes
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 15

“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 board of directors commissioned an independent compensation assessment for officers and key employees of the organization to determine compensation paid is reasonable for position responsibilities. Adjustments are made as needed based on results of the assessment.”

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
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Cole
Formed
1991
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
272

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

Schedule B, Part 1 Contributors

“Contributor no. 1, total contributions of $1,500,000 was accrued in the foundation's revenue as of 6/30/2018 but had not been provided as part of the contribution list to be included on the 2017 schedule b. Therefore, it has been included on the 2018 schedule b, recognizing it in the tax year it was received.”

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 696 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/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0782870
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO PRESSLEY RIDGE, A RELATED NON-PROFIT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt054547259
IRS990/NetAssetsOrFundBalancesEOYAmt052190512
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0344557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0344557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-595705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022942
IRS990/OccupancyGrp/ManagementAndGeneralAmt05497
IRS990/OccupancyGrp/TotalAmt028439
IRS990/OfficeExpensesGrp/FundraisingAmt017449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04307
IRS990/OfficeExpensesGrp/TotalAmt021756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233013
IRS990/OtherAssetsTotalGrp/EOYAmt0191689
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023401
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt028168
IRS990/OtherExpensesGrp/FundraisingAmt12007
IRS990/OtherExpensesGrp/FundraisingAmt238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244
IRS990/OtherExpensesGrp/TotalAmt034917
IRS990/OtherExpensesGrp/TotalAmt12488
IRS990/OtherExpensesGrp/TotalAmt282
IRS990/OtherLiabilitiesGrp/BOYAmt0366727
IRS990/OtherLiabilitiesGrp/EOYAmt0467222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0271590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018379
IRS990/PayrollTaxesGrp/TotalAmt041136
IRS990/PensionPlanContributionsGrp/FundraisingAmt07281
IRS990/PensionPlanContributionsGrp/TotalAmt07281
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07241971
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06649419
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01817261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0329659
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSANNE COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESSLEY RIDGE AND PRESSLEY RIDGE - MARYLAND OPERATION SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04354915
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04354915
IRS990/ProgSrvcAccomActy3Grp/Desc0CASH ASSISTANCE TO CHILDREN AND FAMILIES SERVED BY PRESSLEY RIDGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036335
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02610639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01074943
IRS990/PYInvestmentIncomeAmt02003218
IRS990/PYOtherExpensesAmt0265317
IRS990/PYOtherRevenueAmt0118389
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02965342
IRS990/PYSalariesCompEmpBnftPaidAmt0426644
IRS990/PYTotalExpensesAmt01766904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04732246
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1761042
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/SupportAmt04620238
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRESSLEY RIDGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04620238
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/BeginningYearBalanceAmt07241971
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06649419
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-365677
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-226875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07253249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07241971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0247268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05751407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07253249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01797577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0295735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06729371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05751407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-628061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0349903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06625249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06729371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0106837
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064816
IRS990ScheduleD/DonatedServicesUseFcltsAmt064816
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0133716
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0112612
IRS990ScheduleD/ExpensesSubtotalAmt05644949
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0112612
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0112612
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-595705
IRS990ScheduleD/OtherExpensesIncludedAmt068900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0467222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE PRESSLEY RIDGE - RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt068900
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-461989
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0112612
IRS990ScheduleD/RevenueSubtotalAmt03883907
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/TotalExpensesPerForm990Amt05757561
IRS990ScheduleD/TotalLiabilityAmt0467222
IRS990ScheduleD/TotalRevenuePerForm990Amt03996519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03421918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05778665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE CREAM FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0193567
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010500

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,657,734
Liabilities
$467,222
Net assets
$52,190,512
Revenue
$3,996,519
Expenses
$5,757,561
Net income
-$1,761,042
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