Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$13,539
Down $4,592 (-25%) from 2014
Net Assets
Up$772
Up $2,137 (+157%) from 2014
Liabilities
Down$12,767
Down $6,729 (-35%) from 2014
Revenue
Up$622,837
Up $109,658 (+21%) from 2014
Expenses
Up$620,700
Up $85,788 (+16%) from 2014
Net Income
Up$2,137
Up $23,870 (+110%) from 2014
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 foster understanding and equality for the lgbtqia+ community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,876 | $11,839 | ▲ $2,963 |
| Cash and Non-Interest-Bearing Accounts | $7,054 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $-1,365 | $772 | ▲ $2,137 |
| 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 |
| Total Assets | $18,131 | $13,539 | ▼ $4,592 |
| Other Assets Total | $1,700 | $1,700 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,996 | $12,465 | ▲ $469 |
| Other Liabilities | $7,500 | $302 | ▼ $7,198 |
| Total Liabilities | $19,496 | $12,767 | ▼ $6,729 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,365 | $772 | ▲ $2,137 |
| Total Liabilities and Net Assets / Fund Balance | $18,131 | $13,539 | ▼ $4,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,839 | $13,673 | $25,512 |
| Other Assets Org | $1,700 | - | - |
| Name | Title |
|---|---|
| Matt Harper | President |
| Ethan Barnett | Vice President |
| Dennis Gorg | Director |
| Ellen Vanscoy | Director |
| Jenn Reiss | Director |
| Jesse Doggendorf | Director |
| Kevin Hirsch | Director |
| Leon Braxton | Director |
| Marty Zuniga | Director |
| Steve Zeiger | Director |
| Todd Alan | Director |
| Wolf Smith | Director |
| Jason Johnson | Secretary |
| Christopher Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $605,576 |
| Grants and Similar Amounts Paid | $15,124 |
| Total Fundraising Expense | $1,466 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $252,695 | - | - | $252,695 |
| Conferences and Meetings | $190,828 | $5,188 | - | $196,016 |
| Office Expenses | $67,220 | $13,856 | $1,466 | $82,542 |
| Occupancy | $16,389 | $7,024 | - | $23,413 |
| Advertising | $22,577 | - | - | $22,577 |
| Grants to Domestic Individuals | $15,124 | - | - | $15,124 |
| Fees for Services Accounting | - | $12,705 | - | $12,705 |
| Travel | $771 | $3,086 | - | $3,857 |
| Insurance | $2,284 | $571 | - | $2,855 |
| Information Technology | $1,964 | $842 | - | $2,806 |
| Depreciation Depletion | - | $2,746 | - | $2,746 |
| Interest | - | $1,173 | - | $1,173 |
| Other Expenses | $1,941 | $250 | - | $250 |
| Total Functional Expenses | $571,793 | $47,441 | $1,466 | $620,700 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,564 |
| Fundraising Gross Income | $523 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bank Overdraft | $302 |
“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 209,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 209,796. Event security: program service expenses 39,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,049. Temporary help: program service expenses 3,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,850.”
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/BOYAmt | 0 | 11996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER UNDERSTANDING AND EQUALITY FOR THE LGBTQIA+ COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22577 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22577 |
| IRS990/AllOtherContributionsAmt | 0 | 277205 |
| 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 | 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 | 5188 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 190828 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 196016 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15124 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 605576 |
| IRS990/CYOtherRevenueAmt | 0 | -163 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 345793 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 620700 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1466 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 622837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2746 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2746 |
| IRS990/Desc | 0 | PRIDE ST. LOUIS UTILIZES EDUCATIONAL PROGRAMS AND EVENTS TO RAISE AWARENESS AND FOSTER AN UNDERSTANDING AND TOLERANCE OF THE LGBT COMMUNITY. SEVERAL EVENTS ARE HOSTED THROUGHOUT THE YEAR, BUT THE HEART OF PRIDE ST. LOUIS IS PRIDEFEST. SIGNIFICANT EFFORTS ARE EXPENDED TO PLAN, COORDINATE AND STAGE ST. LOUIS' CELEBRATION OF GAY AND LESBIAN PRIDE WEEK, CONSISTING OF A PARADE, RALLY AND FESTIVAL. 2015 WAS A PHENOMENAL SUCCESS - FESTIVAL GOERS TOPPED RECORD NUMBERS AND REACHED OVER 200,000 SPECTATORS AND ATTENDEES. |
| 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 | 571793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12705 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12705 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 252695 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 252695 |
| 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/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ETHAN BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD ALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEON BRAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSE DOGGENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS GORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENN REISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WOLF SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN VANSCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE ZEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 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/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1564 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 523 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 15124 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15124 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15124 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 624401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1964 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2806 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2284 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2855 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/InterestGrp/TotalAmt | 0 | 1173 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25512 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 772 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1041 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1041 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16389 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23413 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1466 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13856 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82542 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 302 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 878 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 878 |
| IRS990/OtherRevenueTotalAmt | 0 | 878 |
| 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 | 345793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 345793 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 217266 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3045 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 531867 |
| IRS990/PYOtherRevenueAmt | 0 | 2022 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 293889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 534912 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 513179 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2137 |
| 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 | 345793 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1365 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 772 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 501 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 277205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 217266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 567869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 345793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 293889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 639682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2022 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70055 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43317 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 115394 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 878 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 878 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1207301 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 622998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 511155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28831 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1207551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 623878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 513179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1323827 |
| 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 | 11839 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13673 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25512 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11839 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1700 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 302 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15124 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRIDE ST. LOUIS SCHOLARSHIP IS AWARDED ANNUALLY TO ST. LOUIS AREA LGBTQIA+ STUDENT(S), STUDENT/CHILDREN OF AN LGBTQIA+ PARENT OR STUDENT ALLIES OF THE LGBTQIA+ COMMUNITY TO PROVIDE FINANCIAL ASSISTANCE TO ATTEND A POST-SECONDARY UNDERGRADUATE INSTITUTION (COLLEGE, UNIVERSITY, COMMUNITY COLLEGE, TECHINCAL OR VOCATIONAL SCHOOL.) INTERNATIONAL AND GRADUATE STUDENTS ARE ALSO ELIGIBLE. THERE IS NO MAXIMUM AGE LIMITATION. OUR GOAL IS TO SUPPORT A STUDENT THAT SUPPORTS THEIR COMMUNITY. PROCESSES ARE IN PLACE TO ENSURE THE FUNDS ARE UTILIZED FOR THE INTENDED EDUCATIONAL PURPOSES THROUGH THE STUDENTS SUBMISSION OF THE SCHOLARSHIP APPLICATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| 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 209,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,796. EVENT SECURITY: PROGRAM SERVICE EXPENSES 39,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,049. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 3,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850. |
| 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 | 18131 |
| IRS990/TotalAssetsEOYAmt | 0 | 13539 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18131 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13539 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 277205 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1466 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.