Civic Intelligence

Pressley Ridge Foundation

990 • Fiscal year 2022 • EIN 25-1653944

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.PRESSLEYRIDGE.ORG
5500 Corporate Drive 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.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$518,730

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

66th percentile

5.0%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

431%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$67,569,544

Up $3,207,205 (+5.0%) from 2021

Net Assets

Up

$67,189,774

Up $3,611,599 (+5.7%) from 2021

Liabilities

Down

$379,770

Down $404,394 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$13,715,617

Up $11,134,226 (+431%) from 2021

Expenses

Down

$2,251,049

Down $74,432 (-3.2%) from 2021

Net Income

Up

$11,464,568

Up $11,208,658 (+4380%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$67,569,544
Liabilities$379,770
Net Assets$67,189,774
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$13,715,617
Expenses$2,251,049
Net Income$11,464,568
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$13,921,345
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$59,168,373$53,181,373▼ $5,987,000
Cash and Non-Interest-Bearing Accounts$559,260$10,261,888▲ $9,702,628
Other Notes and Loans Receivable, Net$4,310,463$3,833,251▼ $477,212
Investments Other Securities$49,536$38,651▼ $10,885
Prepaid Expenses and Deferred Charges-$35,653-
Pledges and Grants Receivable$49,791$33,851▼ $15,940
Total Assets$64,362,339$67,569,544▲ $3,207,205
Other Assets Total$224,916$184,877▼ $40,039
Liabilities
Other Liabilities$784,164$379,770▼ $404,394
Total Liabilities$784,164$379,770▼ $404,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,260,146$58,041,196▲ $4,781,050
Net Assets With Donor Restrictions$10,318,029$9,148,578▼ $1,169,451
Total Net Assets Fund Balance$63,578,175$67,189,774▲ $3,611,599
Total Liabilities and Net Assets / Fund Balance$64,362,339$67,569,544▲ $3,207,205

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,520,123-▼ $1,073,243$267,573$8,179,307
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
John D CulbertsonChairperson
Susanne ColePresident/CEO/secretary
Sandra TomlinsonVice Chairperson
Jeremy GillDirector
Richard Reed JrDirector
Robert ButterDirector
Sherin H KnowlesDirector
Steven SilbermanDirector
Tisha GermanyDirector
Brian MullinsDirector Until May 2022
Douglas a Mullins CPACFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,122,488
Program Service Revenue
$0
Investment Income
$2,530,849
Other Revenue
$62,280
All Other Contributions
$11,122,488
Change in Net Assets
$11,464,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,594,255
Revenue Not Reported on Financial Statements
$121,362
Revenue Not Reported on Form 990
$-7,577,939
Total Revenue per Audited Statements
$6,016,316
Total Revenue per Form 990
$13,715,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,172,149
Salaries, Compensation, and Employee Benefits$693,923
Total Fundraising Expense$453,351
Other Expenses$384,977
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,172,149--$1,172,149
Other Salaries and Wages-$215,114$189,351$404,465
Current Officers, Directors, Trustees, and Key Employees-$57,458$118,170$175,628
Fees for Service Investment Mgmnt Fees-$121,362-$121,362
Fees for Services Other-$33,656$36,954$70,610
All Other Expenses-$62,772-$62,772
Other Employee Benefits-$26,732$27,087$53,819
Payroll Taxes-$15,309$16,809$32,118
Pension Plan Contributions-$16,140$11,753$27,893
Occupancy-$13,970$5,339$19,309
Travel-$8,709$9,562$18,271
Insurance-$8,193$8,996$17,189
Office Expenses-$6,414$7,042$13,456
Advertising-$7,907$3,971$11,878
Fees for Services Accounting-$10,000-$10,000
Information Technology-$5,328$217$5,545
Conferences and Meetings-$1,192$1,308$2,500
Other Expenses-$32$36$68
Total Functional Expenses$1,172,149$625,549$453,351$2,251,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,404,717
Total Expenses per Form 990$2,251,049
Expenses per Audited Statements$2,129,687
Expenses Not Reported on Form 990$275,030
Expenses Not Reported on Financial Statements$121,362
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$1,129,900
Pressley Ridge MarylandPittsburgh, PA501(c)(3)To Assist Pressley Ridge Maryland Operations.$42,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,925
Fundraising Direct Expenses$83,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Cream Fundraiser$92,659$92,659$53,642$39,017
Shooting Clays$39,882$39,882$19,319$20,563
Total Events$145,171$145,171$83,645$61,526
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 - Related Party$379,770
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 of pressley ridge 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 400, PITTSBURGH, PA 15237

Signing Officer

Name
Douglas a Mullins
Title
Chief Financial Officer
Phone
4128729400
Signed
2023-05-12
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
150

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Part V, Line 4

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

Raw XML AppendixShowing 400 of 724 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR UNTIL MAY 2022
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0217
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05328
IRS990/InformationTechnologyGrp/TotalAmt05545
IRS990/InsuranceGrp/FundraisingAmt08996
IRS990/InsuranceGrp/ManagementAndGeneralAmt08193
IRS990/InsuranceGrp/TotalAmt017189
IRS990/InvestmentIncomeGrp/ExclusionAmt01846836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01846836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt049536
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038651
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059168373
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053181373
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122083
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, AND ALL OF ITS SUBSIDIARIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt063578175
IRS990/NetAssetsOrFundBalancesEOYAmt067189774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0684013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0684013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7852969
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053260146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058041196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05339
IRS990/OccupancyGrp/ManagementAndGeneralAmt013970
IRS990/OccupancyGrp/TotalAmt019309
IRS990/OfficeExpensesGrp/FundraisingAmt07042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06414
IRS990/OfficeExpensesGrp/TotalAmt013456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224916
IRS990/OtherAssetsTotalGrp/EOYAmt0184877
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053819
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt016363
IRS990/OtherExpensesGrp/FundraisingAmt1393
IRS990/OtherExpensesGrp/FundraisingAmt236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/TotalAmt031266
IRS990/OtherExpensesGrp/TotalAmt1751
IRS990/OtherExpensesGrp/TotalAmt268
IRS990/OtherLiabilitiesGrp/BOYAmt0784164
IRS990/OtherLiabilitiesGrp/EOYAmt0379770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404465
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04310463
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03833251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015309
IRS990/PayrollTaxesGrp/TotalAmt032118
IRS990/PensionPlanContributionsGrp/FundraisingAmt011753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016140
IRS990/PensionPlanContributionsGrp/TotalAmt027893
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035653
IRS990/PrincipalOfficerNm0SUSANNE COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESSLEY RIDGE AND PRESSLEY RIDGE - MARYLAND OPERATION SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0790562
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0790562
IRS990/ProgSrvcAccomActy3Grp/Desc0CASH ASSISTANCE TO CHILDREN AND FAMILIES SERVED BY PRESSLEY RIDGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048396
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01090187
IRS990/PYInvestmentIncomeAmt01608785
IRS990/PYOtherExpensesAmt0485074
IRS990/PYOtherRevenueAmt082796
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0255910
IRS990/PYSalariesCompEmpBnftPaidAmt0750220
IRS990/PYTotalExpensesAmt02325481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02581391
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011464568
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/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250965460
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1263690486
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01129900
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt142249
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRESSLEY RIDGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PRESSLEY RIDGE MARYLAND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01172149
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/BeginningYearBalanceAmt09520123
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08179307
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1073243
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0267573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06458860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09520123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03225061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0163798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06649419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06458860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0169161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07241971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06649419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-365677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0226875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07253249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07241971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0247268
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0191385
IRS990ScheduleD/DonatedServicesUseFcltsAmt0191385
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0275030
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0121362
IRS990ScheduleD/ExpensesSubtotalAmt02129687
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0121362
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0121362
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7852969
IRS990ScheduleD/OtherExpensesIncludedAmt083645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0379770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt083645
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-7577939
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0121362
IRS990ScheduleD/RevenueSubtotalAmt013594255
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,569,544
Liabilities
$379,770
Net assets
$67,189,774
Revenue
$13,715,617
Expenses
$2,251,049
Net income
$11,464,568
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