Civic Intelligence

Pressley Ridge Foundation

990 • Fiscal year 2023 • EIN 25-1653944

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.27x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$541,794

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

58th percentile

8.3%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$73,209,134

Up $5,639,590 (+8.3%) from 2022

Net Assets

Up

$72,378,704

Up $5,188,930 (+7.7%) from 2022

Liabilities

Up

$830,430

Up $450,660 (+119%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Down

$3,071,673

Down $10,643,944 (-78%) from 2022

Expenses

Up

$2,640,171

Up $389,122 (+17%) from 2022

Net Income

Down

$431,502

Down $11,033,066 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$73,209,134
Liabilities$830,430
Net Assets$72,378,704
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$3,071,673
Expenses$2,640,171
Net Income$431,502
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$10,521,109
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$53,181,373$59,269,521▲ $6,088,148
Cash and Non-Interest-Bearing Accounts$10,261,888$10,316,540▲ $54,652
Other Notes and Loans Receivable, Net$3,833,251$3,341,524▼ $491,727
Investments Other Securities$38,651$41,395▲ $2,744
Pledges and Grants Receivable$33,851$31,680▼ $2,171
Prepaid Expenses and Deferred Charges$35,653$11,678▼ $23,975
Total Assets$67,569,544$73,209,134▲ $5,639,590
Other Assets Total$184,877$196,796▲ $11,919
Liabilities
Other Liabilities$379,770$830,430▲ $450,660
Total Liabilities$379,770$830,430▲ $450,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,041,196$64,257,145▲ $6,215,949
Net Assets With Donor Restrictions$9,148,578$8,121,559▼ $1,027,019
Total Net Assets Fund Balance$67,189,774$72,378,704▲ $5,188,930
Total Liabilities and Net Assets / Fund Balance$67,569,544$73,209,134▲ $5,639,590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,179,307-▼ $686,460$222,593$7,270,254
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jeremy GillChair
John D CulbertsonChair Until 12/31/22
Susanne ColePresident/CEO/secretary
Sandra TomlinsonVice Chair Until 12/31/22
Jennifer Fox-raboldDirector
Richard ReedDirector
Robert ButterDirector
Sherin KnowlesDirector
Steven SilbermanDirector
Tisha GermanyDirector
Douglas a Mullins CPACFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,576
Program Service Revenue
$0
Investment Income
$2,246,130
Other Revenue
$55,967
All Other Contributions
$769,576
Change in Net Assets
$431,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,962,570
Revenue Not Reported on Financial Statements
$109,103
Revenue Not Reported on Form 990
$4,909,386
Total Revenue per Audited Statements
$7,871,956
Total Revenue per Form 990
$3,071,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,673,204
Total Fundraising Expense$515,033
Salaries, Compensation, and Employee Benefits$498,273
Other Expenses$468,694
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,673,204--$1,673,204
Current Officers, Directors, Trustees, and Key Employees-$86,404$172,450$258,854
Other Salaries and Wages-$61,051$110,878$171,929
Fees for Services Other-$52,732$99,781$152,513
Fees for Service Investment Mgmnt Fees-$109,103-$109,103
Travel-$14,125$26,727$40,852
All Other Expenses-$23,933$14,128$38,061
Other Employee Benefits-$12,993$19,590$32,583
Office Expenses-$9,984$18,892$28,876
Information Technology-$23,023-$23,023
Payroll Taxes-$7,679$14,531$22,210
Advertising-$7,597$14,375$21,972
Fees for Services Legal-$15,556-$15,556
Pension Plan Contributions-$4,152$8,545$12,697
Insurance-$3,906$7,391$11,297
Occupancy-$7,485$3,564$11,049
Fees for Services Accounting-$10,000-$10,000
Conferences and Meetings-$78$147$225
Other Expenses-$30$56$86
Total Functional Expenses$1,673,204$451,934$515,033$2,640,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,683,026
Total Expenses per Form 990$2,640,171
Expenses per Audited Statements$2,531,068
Expenses Not Reported on Form 990$151,958
Expenses Not Reported on Financial Statements$109,103
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$1,424,082
Pressley Ridge MarylandPittsburgh, PA501(c)(3)To Assist Pressley Ridge Maryland Operations.$249,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,726
Fundraising Direct Expenses$41,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Cream Fundraiser$84,272$84,272$29,296$54,976
Raise Their Spirits$10,132$10,132$1,863$8,269
Total Events$94,404$94,404$41,759$52,645
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$830,430
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
2024-05-10
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
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 687 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO PRESSLEY RIDGE, A RELATED NON-PROFIT ORGANIZATION.
IRS990/AdvertisingGrp/FundraisingAmt014375
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07597
IRS990/AdvertisingGrp/TotalAmt021972
IRS990/AllOtherContributionsAmt0769576
IRS990/AllOtherExpensesGrp/FundraisingAmt014128
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023933
IRS990/AllOtherExpensesGrp/TotalAmt038061
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS A MULLINS
IRS990/BooksInCareOfDetail/PhoneNum04128729400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 CORPORATE DRIVE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015237
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010261888
IRS990/CashNonInterestBearingGrp/EOYAmt010316540
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0172450
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086404
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0258854
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0147
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt078
IRS990/ConferencesMeetingsGrp/TotalAmt0225
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0769576
IRS990/CYGrantsAndSimilarPaidAmt01673204
IRS990/CYInvestmentIncomeAmt02246130
IRS990/CYOtherExpensesAmt0468694
IRS990/CYOtherRevenueAmt055967
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0431502
IRS990/CYSalariesCompEmpBnftPaidAmt0498273
IRS990/CYTotalExpensesAmt02640171
IRS990/CYTotalFundraisingExpenseAmt0515033
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03071673
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PRESSLEY RIDGE RESEARCH SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09148578
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08121559
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0398004
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015556
IRS990/FeesForServicesLegalGrp/TotalAmt015556
IRS990/FeesForServicesOtherGrp/FundraisingAmt099781
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052732
IRS990/FeesForServicesOtherGrp/TotalAmt0152513
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0109103
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0109103
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS A MULLINS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSANNE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN D CULBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERIN KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD REED
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN SILBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm9TISHA GERMANY
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER FOX-RABOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0302018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1496676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR UNTIL 12/31/22
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR UNTIL 12/31/22
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt041759
IRS990/FundraisingGrossIncomeAmt097726
IRS990/GainOrLossGrp/SecuritiesAmt0138198
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0398004
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01673204
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01673204
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07545875
IRS990/GrossReceiptsAmt010521109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023023
IRS990/InformationTechnologyGrp/TotalAmt023023
IRS990/InsuranceGrp/FundraisingAmt07391
IRS990/InsuranceGrp/ManagementAndGeneralAmt03906
IRS990/InsuranceGrp/TotalAmt011297
IRS990/InvestmentIncomeGrp/ExclusionAmt02107932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02107932
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt038651
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt041395
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053181373
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059269521
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07407677
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/NetAssetsOrFundBalancesBOYAmt067189774
IRS990/NetAssetsOrFundBalancesEOYAmt072378704
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0138198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138198
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04757428
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058041196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064257145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03564
IRS990/OccupancyGrp/ManagementAndGeneralAmt07485
IRS990/OccupancyGrp/TotalAmt011049
IRS990/OfficeExpensesGrp/FundraisingAmt018892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09984
IRS990/OfficeExpensesGrp/TotalAmt028876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184877
IRS990/OtherAssetsTotalGrp/EOYAmt0196796
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032583
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt02794
IRS990/OtherExpensesGrp/FundraisingAmt11184
IRS990/OtherExpensesGrp/FundraisingAmt256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/TotalAmt04271
IRS990/OtherExpensesGrp/TotalAmt11810
IRS990/OtherExpensesGrp/TotalAmt286
IRS990/OtherLiabilitiesGrp/BOYAmt0379770
IRS990/OtherLiabilitiesGrp/EOYAmt0830430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171929
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03833251
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03341524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07679
IRS990/PayrollTaxesGrp/TotalAmt022210
IRS990/PensionPlanContributionsGrp/FundraisingAmt08545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04152
IRS990/PensionPlanContributionsGrp/TotalAmt012697
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011678
IRS990/PrincipalOfficerNm0SUSANNE COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESSLEY RIDGE AND PRESSLEY RIDGE - MARYLAND OPERATION SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01127567
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01127567
IRS990/ProgSrvcAccomActy3Grp/Desc0CASH ASSISTANCE TO CHILDREN AND FAMILIES SERVED BY PRESSLEY RIDGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147633
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0147633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011122488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01172149
IRS990/PYInvestmentIncomeAmt02530849
IRS990/PYOtherExpensesAmt0384977
IRS990/PYOtherRevenueAmt062280
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011464568
IRS990/PYSalariesCompEmpBnftPaidAmt0693923
IRS990/PYTotalExpensesAmt02251049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013715617
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0431502
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/SupportAmt01424082
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1249122
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRESSLEY RIDGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PRESSLEY RIDGE MARYLAND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01673204
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/BeginningYearBalanceAmt08179307
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07270254
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-686460
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0222593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09520123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08179307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1073243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0267573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06458860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09520123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03225061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0163798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06649419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06458860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0169161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07241971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06649419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-365677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0226875
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110199
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110199
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0151958
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0109103
IRS990ScheduleD/ExpensesSubtotalAmt02531068
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0109103
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0109103
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04757428
IRS990ScheduleD/OtherExpensesIncludedAmt041759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0830430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt041759
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt04909386
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0109103
IRS990ScheduleD/RevenueSubtotalAmt02962570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT FUNDS RELEASED FROM RESTRICTION ARE USED TO SUPPORT PRESSLEY RIDGE OPERATIONS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,209,134
Liabilities
$830,430
Net assets
$72,378,704
Revenue
$3,071,673
Expenses
$2,640,171
Net income
$431,502
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