Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Down$18,131
Down $4,537 (-20%) from 2013
Net Assets
Down-$1,365
Down $21,733 (-107%) from 2013
Liabilities
Up$19,496
Up $17,196 (+748%) from 2013
Revenue
Up$513,179
Up $433,033 (+540%) from 2013
Expenses
Up$534,912
Up $411,667 (+334%) from 2013
Net Income
Up-$21,733
Up $21,366 (+50%) from 2013
To foster an understanding of and equality for the lgbt community in the general population by raising awareness through education programs and events ultimately leading up to the annual pridefest in st. Louis.
To promote st. Louis' gay pride week
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,118 | $8,876 | ▲ $6,758 |
| Cash and Non-Interest-Bearing Accounts | $19,525 | $7,054 | ▼ $12,471 |
| Savings and Temporary Cash Investments | - | $501 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $20,368 | $-1,365 | ▼ $21,733 |
| Total Assets | $22,668 | $18,131 | ▼ $4,537 |
| Other Assets Total | $1,025 | $1,700 | ▲ $675 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $11,996 | - |
| Other Liabilities | $2,300 | $7,500 | ▲ $5,200 |
| Total Liabilities | $2,300 | $19,496 | ▲ $17,196 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $20,368 | $-1,365 | ▼ $21,733 |
| Total Liabilities and Net Assets / Fund Balance | $22,668 | $18,131 | ▼ $4,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,876 | $10,928 | $19,804 |
| Other Assets Org | $1,700 | - | - |
| Name | Title |
|---|---|
| Matt Harper | President |
| Ethan Barnett | Vice President |
| Dennis Gorg | Director |
| Ellen Vanscoy | Director |
| Marty Zuniga | Director |
| Steve Zeiger | Director |
| Todd Alan | Director |
| Wolf Smith | Director |
| Jason Morgan | Secretary |
| Christopher Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $531,867 |
| Grants and Similar Amounts Paid | $3,045 |
| Total Fundraising Expense | $1,402 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $215,357 | - | - | $215,357 |
| Conferences and Meetings | $127,392 | $695 | - | $128,087 |
| Office Expenses | $62,657 | $9,922 | $1,402 | $73,981 |
| Advertising | $46,327 | - | - | $46,327 |
| Occupancy | $28,030 | $12,012 | - | $40,042 |
| Travel | $2,719 | $11,078 | - | $13,797 |
| Fees for Services Accounting | - | $3,271 | - | $3,271 |
| Grants to Domestic Orgs | $3,045 | - | - | $3,045 |
| Insurance | $2,134 | $534 | - | $2,668 |
| Depreciation Depletion | - | $1,336 | - | $1,336 |
| Other Expenses | $1,569 | $849 | - | $849 |
| Interest | - | $544 | - | $544 |
| Information Technology | $105 | $133 | - | $238 |
| Total Functional Expenses | $490,408 | $43,102 | $1,402 | $534,912 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,250 |
| Fundraising Direct Expenses | $3,228 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Security Deposits | $7,500 |
“The form 990 is prepared by the organization's outside accountant and the draft is made available to the treasurer of the board. Questions are communicated to the outside accountant and changes, if necessary, are made. The 990 is then made available to the entire board of directors prior to filing with irs.”
“The organization requires board members annually disclose any potential conflicts of interest. Should a conflict arise, it will be handled on a case-by-case basis.”
“The organization does not presently compensate any directors, officers, or key employees. In the future if the organization chooses to provide compensation a compensation approval policy will be implemented to document such deliberation, substantiation and decision.”
“Pride's governing documents, conflict of interest policy and financial statements are available upon request.”
“Event entertainment: program service expenses 177,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,996. Event security: program service expenses 35,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,329. Interpreter: program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. Temporary help: program service expenses 982. Management and general expenses 0. Fundraising expenses 0. Total expenses 982.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11996 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ST. LOUIS' GAY PRIDE WEEK |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46327 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46327 |
| IRS990/AllOtherContributionsAmt | 0 | 216869 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147728888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3738 CHOUTEAU AVENUE NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 127392 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 128087 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 397 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3045 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 531867 |
| IRS990/CYOtherRevenueAmt | 0 | 2022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 293889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21733 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 534912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1402 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 513179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1336 |
| IRS990/Desc | 0 | PRIDEFEST: PLAN, COORDINATE AND STAGE ST. LOUIS' CELEBRATION OF GAY AND LESBIAN PRIDE WEEK, CONSISTING OF A PARADE, RALLY AND FESTIVAL. ESTIMATED ATTENDANCE FOR 2014 - 165,000. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 490408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3271 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3271 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 215357 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 215357 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ETHAN BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD ALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS GORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WOLF SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN VANSCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE ZEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTY ZUNIGA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 397 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3228 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5250 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 3045 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3045 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3045 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 516407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 238 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2668 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/InterestGrp/TotalAmt | 0 | 544 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19804 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER AN UNDERSTANDING AND TOLERANCE OF THE LGBT COMMUNITY IN THE GENERAL POPULATION BY RAISING AWARENESS THROUGH EDUCATIONAL PROGRAMS AND EVENTS ULTIMATELY LEADING UP TO THE ANNUAL PRIDEFEST IN ST. LOUIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1365 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2022 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2022 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40042 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1402 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9922 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73981 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 849 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7500 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATT HARPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIDEFEST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 293889 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10091 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2020 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 121225 |
| IRS990/PYOtherRevenueAmt | 0 | 70055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 123245 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 80146 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21733 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 293889 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 20368 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1365 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 501 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 217266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 324322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 293889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 293889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2022 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 70055 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43317 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 115394 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 617961 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 511155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33658 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 618211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 513179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 733607 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8876 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10928 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19804 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8876 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1700 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7500 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANT AND THE DRAFT IS MADE AVAILABLE TO THE TREASURER OF THE BOARD. QUESTIONS ARE COMMUNICATED TO THE OUTSIDE ACCOUNTANT AND CHANGES, IF NECESSARY, ARE MADE. THE 990 IS THEN MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES BOARD MEMBERS ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. SHOULD A CONFLICT ARISE, IT WILL BE HANDLED ON A CASE-BY-CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT PRESENTLY COMPENSATE ANY DIRECTORS, OFFICERS, OR KEY EMPLOYEES. IN THE FUTURE IF THE ORGANIZATION CHOOSES TO PROVIDE COMPENSATION A COMPENSATION APPROVAL POLICY WILL BE IMPLEMENTED TO DOCUMENT SUCH DELIBERATION, SUBSTANTIATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIDE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EVENT ENTERTAINMENT: PROGRAM SERVICE EXPENSES 177,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,996. EVENT SECURITY: PROGRAM SERVICE EXPENSES 35,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,329. INTERPRETER: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 982. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 22668 |
| IRS990/TotalAssetsEOYAmt | 0 | 18131 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22668 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 217266 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1402 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43102 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 490408 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 534912 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2300 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19496 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2300 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19496 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 20368 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1365 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 490408 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 293889 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2024 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293889 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 513179 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 93 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22668 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18131 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11078 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2719 |
| IRS990/TravelGrp/TotalAmt | 0 | 13797 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3738 CHOUTEAU AVENUE NO 200 |
| IRS990/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PRIDESTL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.