Civic Intelligence

Margaret Hays for Pressley Ridge School

990PF • Fiscal year 2012 • EIN 25-6022621

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

Organization Profile
C/O Pnc Bank 620 Liberty Ave No10fl15222-2705
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$11

Higher top officer pay than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$40,696

Up $1,655 (+4.2%) from 2011

Net Assets

Up

$40,696

Up $1,655 (+4.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,356

Up $708 (+43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $39,041Liabilities 2011: $0Net Assets 2011: $39,0412011Assets 2012: $40,696Liabilities 2012: $0Net Assets 2012: $40,6962012Assets 2013: $40,026Liabilities 2013: $0Net Assets 2013: $40,0262013Assets 2014: $45,542Liabilities 2014: $0Net Assets 2014: $45,5422014Assets 2015: $45,100Liabilities 2015: $0Net Assets 2015: $45,1002015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$40,696
Liabilities$0
Net Assets$40,696
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $1,6482011Expenses 2012: $2,3562012Revenue 2013: $1,421Expenses 2013: $2,091Net Income 2013: -$6702013Revenue 2014: $8,602Expenses 2014: $2,927Net Income 2014: $5,6752014Revenue 2015: $2,505Expenses 2015: $2,923Net Income 2015: -$4182015Revenue 2016: $12,933Expenses 2016: $58,034Net Income 2016: -$45,1012016

Highlighted filing

2012

Revenue-
Expenses$2,356
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK N ATrustee-$11-$11
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPRESSLEY RIDGE SCHOOLSGENERAL OPERATING EXPENSEPUBLIC CHARITYPITTSBURGH, PA, US$2,075
Filing and Contact Details

Filer

EIN
25-6022621
Raw XML Appendix284 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue016806
InvestmentsOtherSchedule2/InvestmentsOther/BookValue122484
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS - FIXED
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1MUTUAL FUNDS - EQUITY
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV016646
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV131606
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IRS990PF/BalanceSheets/CapitalStockBOY039036
IRS990PF/BalanceSheets/CapitalStockEOY040690
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL GAINS DIVIDENDS
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02398
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02398
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IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome039
IRS990PF/DistributableAmount/TotalTax039
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment040
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax039
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal039
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/FMVAssetsEOY049658
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets049475
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0742
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets048733
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/NECT0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation011
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10620 LIBERTY AVENUE 10TH FLOOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PITTSBURGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.033218
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.023398
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04127623787
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PITTSBURGH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0152222705
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
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IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PRESSLEY RIDGE SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10530 MARSHALL AVENUE
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IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY01969
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear01897
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome08
OtherIncomeSchedule2/OtherIncome/Description0REFUND OF FEDERAL EXCISE TAX
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks08
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Category0EXCISE TAXES - ESTIMATED
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0256022621
ReturnHeader/Filer/Name/BusinessNameLine10MARGARET HAYS FOR PRESSLEY RIDGE SCHOOL
ReturnHeader/Filer/NameControl0HAYS
ReturnHeader/Filer/Phone04127623787
ReturnHeader/Filer/USAddress/AddressLine10C/O PNC BANK 620 LIBERTY AVE NO
ReturnHeader/Filer/USAddress/AddressLine2010FL
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0152222705
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0JOHN W ALRUTZ
ReturnHeader/Officer/Phone04127623787
ReturnHeader/Officer/Title0ASSISTANT VICE PRESIDENT
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-06T12:42:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,696
Liabilities
$0
Net assets
$40,696
Revenue
-
Expenses
$2,356
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.9$58.0$45.1
2015Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$2.51$2.92$0.42
2014Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$8.60$2.93$5.68
2013Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$1.42$2.09$0.67
2012Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$2.36
2011Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$1.65