Civic Intelligence

Pressley Ridge Foundation

990 • Fiscal year 2021 • EIN 25-1653944

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.30x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

47th percentile

9.9%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$435,083

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$64,362,339

Up $14,407,285 (+29%) from 2020

Net Assets

Up

$63,578,175

Up $14,324,540 (+29%) from 2020

Liabilities

Up

$784,164

Up $82,745 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Down

$2,581,391

Down $825,112 (-24%) from 2020

Expenses

Down

$2,325,481

Down $2,224,219 (-49%) from 2020

Net Income

Up

$255,910

Up $1,399,107 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$64,362,339
Liabilities$784,164
Net Assets$63,578,175
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$2,581,391
Expenses$2,325,481
Net Income$255,910
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$2,750,033
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$44,254,761$59,168,373▲ $14,913,612
Other Notes and Loans Receivable, Net$4,773,589$4,310,463▼ $463,126
Cash and Non-Interest-Bearing Accounts$615,506$559,260▼ $56,246
Pledges and Grants Receivable$59,503$49,791▼ $9,712
Investments Other Securities$70,740$49,536▼ $21,204
Total Assets$49,955,054$64,362,339▲ $14,407,285
Other Assets Total$180,955$224,916▲ $43,961
Liabilities
Other Liabilities$701,419$784,164▲ $82,745
Total Liabilities$701,419$784,164▲ $82,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,988,549$53,260,146▲ $11,271,597
Net Assets With Donor Restrictions$7,265,086$10,318,029▲ $3,052,943
Total Net Assets Fund Balance$49,253,635$63,578,175▲ $14,324,540
Total Liabilities and Net Assets / Fund Balance$49,955,054$64,362,339▲ $14,407,285

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,458,860-▲ $3,225,061$163,798$9,520,123
2019$6,649,419-▼ $21,398$169,161$6,458,860
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
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$889,810
Program Service Revenue
$0
Investment Income
$1,608,785
Other Revenue
$82,796
All Other Contributions
$889,810
Change in Net Assets
$255,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,507,716
Revenue Not Reported on Financial Statements
$73,675
Revenue Not Reported on Form 990
$14,150,177
Total Revenue per Audited Statements
$16,657,893
Total Revenue per Form 990
$2,581,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,090,187
Salaries, Compensation, and Employee Benefits$750,220
Total Fundraising Expense$600,355
Other Expenses$485,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,090,187--$1,090,187
Other Salaries and Wages-$228,160$236,068$464,228
Current Officers, Directors, Trustees, and Key Employees-$59,338$121,661$180,999
Fees for Services Other$27,783$65,788$80,967$174,538
All Other Expenses-$54,748$42,514$97,262
Fees for Service Investment Mgmnt Fees-$73,675-$73,675
Payroll Taxes-$16,879$20,774$37,653
Other Employee Benefits-$16,479$18,768$35,247
Pension Plan Contributions-$15,458$16,635$32,093
Occupancy-$12,394$15,253$27,647
Fees for Services Accounting-$20,683-$20,683
Advertising-$7,758$9,547$17,305
Insurance-$6,548$8,058$14,606
Office Expenses-$5,220$6,425$11,645
Information Technology-$4,784-$4,784
Travel-$464$571$1,035
Other Expenses-$4$6$10
Total Functional Expenses$1,117,970$607,156$600,355$2,325,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,333,353
Total Expenses per Form 990$2,325,481
Expenses per Audited Statements$2,251,806
Expenses Not Reported on Form 990$81,547
Expenses Not Reported on Financial Statements$73,675
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$965,781
Pressley Ridge MarylandPittsburgh, PA501(c)(3)To Assist Pressley Ridge Maryland Operations.$124,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,660
Fundraising Direct Expenses$24,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Cream Fundraiser$68,194$68,194$3,402$64,792
Shooting Clays$34,980$34,980$17,962$17,018
Total Events$103,174$103,174$21,364$81,810
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$784,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Cole
Formed
1991
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
50

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

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt070740
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt049536
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044254761
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059168373
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0143778
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/NetAssetsOrFundBalancesBOYAmt049253635
IRS990/NetAssetsOrFundBalancesEOYAmt063578175
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0456222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0456222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014068630
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041988549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053260146
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015253
IRS990/OccupancyGrp/ManagementAndGeneralAmt012394
IRS990/OccupancyGrp/TotalAmt027647
IRS990/OfficeExpensesGrp/FundraisingAmt06425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05220
IRS990/OfficeExpensesGrp/TotalAmt011645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180955
IRS990/OtherAssetsTotalGrp/EOYAmt0224916
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035247
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt022750
IRS990/OtherExpensesGrp/FundraisingAmt1358
IRS990/OtherExpensesGrp/FundraisingAmt26
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24
IRS990/OtherExpensesGrp/TotalAmt041235
IRS990/OtherExpensesGrp/TotalAmt1649
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherLiabilitiesGrp/BOYAmt0701419
IRS990/OtherLiabilitiesGrp/EOYAmt0784164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464228
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04773589
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04310463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016879
IRS990/PayrollTaxesGrp/TotalAmt037653
IRS990/PensionPlanContributionsGrp/FundraisingAmt016635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015458
IRS990/PensionPlanContributionsGrp/TotalAmt032093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049791
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSANNE COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESSLEY RIDGE AND PRESSLEY RIDGE - MARYLAND OPERATION SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0752930
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0752930
IRS990/ProgSrvcAccomActy3Grp/Desc0CASH ASSISTANCE TO CHILDREN AND FAMILIES SERVED BY PRESSLEY RIDGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017627
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01539573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03407231
IRS990/PYInvestmentIncomeAmt01830707
IRS990/PYOtherExpensesAmt0345324
IRS990/PYOtherRevenueAmt036223
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1143197
IRS990/PYSalariesCompEmpBnftPaidAmt0797145
IRS990/PYTotalExpensesAmt04549700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03406503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0255910
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/SupportAmt0965781
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRESSLEY RIDGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0965781
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/BeginningYearBalanceAmt06458860
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09520123
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03225061
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0163798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06649419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06458860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0169161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07241971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06649419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-365677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0226875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07253249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07241971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0247268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05751407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07253249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01797577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0295735
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056683
IRS990ScheduleD/DonatedServicesUseFcltsAmt056683
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt081547
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt073675
IRS990ScheduleD/ExpensesSubtotalAmt02251806
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt073675
IRS990ScheduleD/InvestmentExpensesNotIncldAmt073675
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014068630
IRS990ScheduleD/OtherExpensesIncludedAmt024864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0784164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE PRESSLEY RIDGE - RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt024864
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt014150177
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt073675
IRS990ScheduleD/RevenueSubtotalAmt02507716
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/TotalExpensesPerForm990Amt02325481
IRS990ScheduleD/TotalLiabilityAmt0784164
IRS990ScheduleD/TotalRevenuePerForm990Amt02581391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016657893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02333353
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE CREAM FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOOTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081810

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,362,339
Liabilities
$784,164
Net assets
$63,578,175
Revenue
$2,581,391
Expenses
$2,325,481
Net income
$255,910
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