Civic Intelligence

Pride Manchester Inc.

990 • Fiscal year 2015 • EIN 33-1035972

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

PO Box 4086Bismarck, ND 58502-4086

(701) 258-7838

Siviq Scores

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

Liabilities / Assets

88th percentile

0.92x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$136,289

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$633,632

Up $167,023 (+36%) from 2014

Net Assets

Down

$48,659

Down $64,571 (-57%) from 2014

Liabilities

Up

$584,973

Up $231,594 (+66%) from 2014

Revenue

Up

$2,508,029

Up $281,797 (+13%) from 2014

Expenses

Up

$2,572,600

Up $348,897 (+16%) from 2014

Net Income

Down

-$64,571

Down $67,100 (-2653%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $365,595Liabilities 2010: $278,439Net Assets 2010: $87,1562010Assets 2011: $449,915Liabilities 2011: $353,131Net Assets 2011: $96,7842011Assets 2012: $496,465Liabilities 2012: $397,374Net Assets 2012: $99,0912012Assets 2013: $461,679Liabilities 2013: $350,978Net Assets 2013: $110,7012013Assets 2014: $466,609Liabilities 2014: $353,379Net Assets 2014: $113,2302014Assets 2015: $633,632Liabilities 2015: $584,973Net Assets 2015: $48,6592015Assets 2016: $1,050,448Liabilities 2016: $970,671Net Assets 2016: $79,7772016Assets 2017: $1,151,079Liabilities 2017: $1,039,252Net Assets 2017: $111,8272017Assets 2018: $666,583Liabilities 2018: $902,288Net Assets 2018: -$235,7052018Assets 2019: $438,735Liabilities 2019: $813,528Net Assets 2019: -$374,7932019Assets 2020: $520,235Liabilities 2020: $1,411,477Net Assets 2020: -$891,2422020Assets 2021: $449,473Liabilities 2021: $1,432,503Net Assets 2021: -$983,0302021Assets 2022: $448,377Liabilities 2022: $1,445,790Net Assets 2022: -$997,4132022Assets 2023: $338,736Liabilities 2023: $1,470,116Net Assets 2023: -$1,131,3802023Assets 2024: $474,996Liabilities 2024: $1,728,272Net Assets 2024: -$1,253,2762024Assets 2025: $369,345Liabilities 2025: $1,696,569Net Assets 2025: -$1,327,2242025

Highlighted filing

2015

Assets$633,632
Liabilities$584,973
Net Assets$48,659

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,700,5442010Expenses 2011: $1,876,9162011Expenses 2012: $1,898,3312012Expenses 2013: $1,943,4202013Revenue 2014: $2,226,232Expenses 2014: $2,223,703Net Income 2014: $2,5292014Revenue 2015: $2,508,029Expenses 2015: $2,572,600Net Income 2015: -$64,5712015Revenue 2016: $2,874,981Expenses 2016: $2,843,863Net Income 2016: $31,1182016Revenue 2017: $2,942,280Expenses 2017: $2,909,580Net Income 2017: $32,7002017Revenue 2018: $2,575,933Expenses 2018: $2,393,506Net Income 2018: $182,4272018Revenue 2019: $2,106,449Expenses 2019: $2,245,537Net Income 2019: -$139,0882019Revenue 2020: $1,917,087Expenses 2020: $2,323,306Net Income 2020: -$406,2192020Revenue 2021: $1,774,276Expenses 2021: $1,866,064Net Income 2021: -$91,7882021Revenue 2022: $1,822,627Expenses 2022: $1,837,010Net Income 2022: -$14,3832022Revenue 2023: $1,781,973Expenses 2023: $1,915,940Net Income 2023: -$133,9672023Revenue 2024: $1,881,007Expenses 2024: $1,983,221Net Income 2024: -$102,2142024Revenue 2025: $1,909,063Expenses 2025: $1,983,011Net Income 2025: -$73,9482025

Highlighted filing

2015

Revenue$2,508,029
Expenses$2,572,600
Net Income-$64,571
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$2,508,029
Mission and Program Overview

Mission

People helping people. Pride manchester, inc. Provides residential treatment to children in need of inpatient services.

Provide housing and social services to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$236,726$347,244▲ $110,518
Land, Buildings, and Equipment, Net$125,441$173,690▲ $48,249
Cash and Non-Interest-Bearing Accounts$94,387$98,573▲ $4,186
Rtn Earn Endowment Incm Other Fnds$113,230$48,659▼ $64,571
Prepaid Expenses and Deferred Charges$10,055$14,125▲ $4,070
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$466,609$633,632▲ $167,023
Liabilities
Other Liabilities$318,689$558,085▲ $239,396
Accounts Payable and Accrued Expenses$34,690$26,888▼ $7,802
Total Liabilities$353,379$584,973▲ $231,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,230$48,659▼ $64,571
Total Liabilities and Net Assets / Fund Balance$466,609$633,632▲ $167,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,690$53,650$227,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Charles BisnettCEOPT$136,289$136,289
Darla RoggenbuckFinancial Services AdministratorPT$67,870$67,870

Board Members and Trustees

NameTitle
Norlyn SchmidtPresident
Lisa MeierVice President
Anna AndersonDirector
Joe VolkDirector
Larry StrandDirector
Steve DavisDirector
Terry WoelberDirector
Bev Patch LarsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,121
Program Service Revenue
$2,444,890
Investment Income
$18
Other Revenue
$0
All Other Contributions
$30,985
Change in Net Assets
$-64,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,907,326
Other Expenses$665,274
Total Fundraising Expense$2,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,441,842$101,952$2,080$1,545,874
Occupancy$243,927$5,801-$249,728
Pension Plan Contributions$135,577$7,952$162$143,691
Fees for Services Other$57,135$59,392-$116,527
Payroll Taxes$107,801$7,420$151$115,372
Other Employee Benefits$93,579$8,634$176$102,389
Insurance$29,932$8,949-$38,881
Travel$14,789$16,887-$31,676
Other Expenses$31,537$27,547-$27,547
Office Expenses$318$13,541-$13,859
Depreciation Depletion$12,018--$12,018
All Other Expenses$6,045$418-$6,463
Advertising-$2,130-$2,130
Fees for Services Accounting-$1,335-$1,335
Interest-$188-$188
Total Functional Expenses$2,301,996$268,035$2,569$2,572,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable - Related Party$418,419
Accrued Payroll and Expenses$139,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the ceo and the financial services administrator before it is filed. It is also presented to the board at a board meeting.

Form 990, Part VI, Section B, Line 12C

Human resources regularly and consistently monitors and enforces the conflict of intrerest policy. The business office regularly reviews for any known issues.

Form 990, Part VI, Section B, Line 15

The board of directors annually performs a performance review of the ceo and determines the ceo's total compensation based upon his performance, duties and responsibilities compared to similar positions in similar organizations. The ceo and the financial services administrator are employees of pride, inc., but share their services with pride wilton and pride manchester. Other employees' compensation is determined by the board's review and approval of the overall budget and cost of living increases and merit adjustments.

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 request or on the organization's website.

Form 990, Part VII, Column B

The ceo and the financial services administrator provide their services to pride inc, pride manchester and pride wilton throughout the week. All three entities are related 501(c)(3) public charities. Each of the individuals work in excess of 40 hours each week in total for all three charities.

Filing and Contact Details

Filer

Filer Name
Pride Manchester Inc
EIN
33-1035972
Phone
7012587838
Address
PO BOX 4086, BISMARCK, ND 58502-4086

Signing Officer

Name
Charles Bisnett
Title
CEO
Phone
7012587838
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Bisnett
Formed
2003
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
86
Volunteers
6

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Started hope home which provides foster care services to children under the age of 12.

Form 990, Page 3, Part IV, Line 12

The organization's financial statements are audited annually. The audit for the current period of reporting has not been completed as of the filing date of return.

Form 990, Page 3, Part IV, Line 2

The organization did not have any one contributor who contributed more than $5,000 during the current tax year. As such, schedule b is not required.

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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/OtherExpensesGrp/TotalAmt231537
IRS990/OtherExpensesGrp/TotalAmt327547
IRS990/OtherLiabilitiesGrp/BOYAmt0318689
IRS990/OtherLiabilitiesGrp/EOYAmt0558085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01441842
IRS990/OtherSalariesAndWagesGrp/TotalAmt01545874
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07420
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107801
IRS990/PayrollTaxesGrp/TotalAmt0115372
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135577
IRS990/PensionPlanContributionsGrp/TotalAmt0143691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014125
IRS990/PrincipalOfficerNm0CHARLES BISNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF HUMAN SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY FOR REHAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02091310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02091310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0645323
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02190341
IRS990/PYRevenuesLessExpensesAmt02529
IRS990/PYSalariesCompEmpBnftPaidAmt01578380
IRS990/PYTotalExpensesAmt02223703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02226232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02444890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02444890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02190342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01933822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01869048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01863658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010301760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04378
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt010473790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02508011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02226215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01955943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01897165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01886456
IRS990ScheduleA/Total509Grp/TotalAmt010473790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02508029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02226233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01956885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01900638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01886544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010478329
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1418419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE - RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173690
IRS990ScheduleD/TotalLiabilityAmt0558085
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STARTED HOPE HOME WHICH PROVIDES FOSTER CARE SERVICES TO CHILDREN UNDER THE AGE OF 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CEO AND THE FINANCIAL SERVICES ADMINISTRATOR BEFORE IT IS FILED. IT IS ALSO PRESENTED TO THE BOARD AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUMAN RESOURCES REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTREREST POLICY. THE BUSINESS OFFICE REGULARLY REVIEWS FOR ANY KNOWN ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY PERFORMS A PERFORMANCE REVIEW OF THE CEO AND DETERMINES THE CEO'S TOTAL COMPENSATION BASED UPON HIS PERFORMANCE, DUTIES AND RESPONSIBILITIES COMPARED TO SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. THE CEO AND THE FINANCIAL SERVICES ADMINISTRATOR ARE EMPLOYEES OF PRIDE, INC., BUT SHARE THEIR SERVICES WITH PRIDE WILTON AND PRIDE MANCHESTER. OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY THE BOARD'S REVIEW AND APPROVAL OF THE OVERALL BUDGET AND COST OF LIVING INCREASES AND MERIT ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OR ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO AND THE FINANCIAL SERVICES ADMINISTRATOR PROVIDE THEIR SERVICES TO PRIDE INC, PRIDE MANCHESTER AND PRIDE WILTON THROUGHOUT THE WEEK. ALL THREE ENTITIES ARE RELATED 501(C)(3) PUBLIC CHARITIES. EACH OF THE INDIVIDUALS WORK IN EXCESS OF 40 HOURS EACH WEEK IN TOTAL FOR ALL THREE CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY. THE AUDIT FOR THE CURRENT PERIOD OF REPORTING HAS NOT BEEN COMPLETED AS OF THE FILING DATE OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT HAVE ANY ONE CONTRIBUTOR WHO CONTRIBUTED MORE THAN $5,000 DURING THE CURRENT TAX YEAR. AS SUCH, SCHEDULE B IS NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 3, PART IV, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 3, PART IV, LINE 2
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PRIDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PRIDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRIDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PRIDE WILTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PRIDE REAL ESTATE DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450332197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1450453601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2461838747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ND

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$1.70$1.33$1.91$1.98$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$1.73$1.25$1.88$1.98$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$1.47$1.13$1.78$1.92$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.45$1.00$1.82$1.84$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$1.43$0.98$1.77$1.87$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.41$0.89$1.92$2.32$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.81$0.37$2.11$2.25$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.90$0.24$2.58$2.39$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.04$0.11$2.94$2.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.97$0.08$2.87$2.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.58$0.05$2.51$2.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.35$0.11$2.23$2.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.35$0.11$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.40$0.10$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.35$0.10$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.28$0.09$1.70