Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,427,576
No earlier filing loaded for comparison.
Net Assets
$3,046,463
No earlier filing loaded for comparison.
Liabilities
$3,381,113
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,876,469
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Pride, inc provides residential and vocational services to developmentally disabled individuals. People helping people.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 830759 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 955215 |
| IRS990/AccountsReceivable/BOY | 0 | 845846 |
| IRS990/AccountsReceivable/EOY | 0 | 880008 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | vocational - pride, inc. provides work training, employment and/or support for 264 developmentally disabled, mentally ill or vocationally impaired individuals. these services are offered at pride and in the community. |
| IRS990/Activity2/Expense | 0 | 2286822 |
| IRS990/Activity2/Revenue | 0 | 2740723 |
| IRS990/ActivityOrMissionDescription | 0 | pride, inc provides residential and vocational services to developmentally disabled individuals. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 4086 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BISMARCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58502 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2554 |
| IRS990/Advertising/ProgramServices | 0 | 16436 |
| IRS990/Advertising/Total | 0 | 18990 |
| IRS990/AllOtherContributions | 0 | 71935 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5050 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32658 |
| IRS990/AllOtherExpenses/Total | 0 | 37708 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 350 |
| IRS990/CashNonInterestBearing/EOY | 0 | 350 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 145296 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 145296 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2279 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8532 |
| IRS990/ConferencesMeetings/Total | 0 | 10811 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 71935 |
| IRS990/ContributionsGrantsPriorYear | 0 | 124029 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | residential services - pride, inc. provides room and board to 50 developmentally disabled adults. in addition, we also provide apartment supervision for 75 people and supported home care for 129 children and their families. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 16781 |
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| IRS990/FeesForServicesLegal/Total | 0 | 1887 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36723 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10925 |
| IRS990/FeesForServicesOther/Total | 0 | 47648 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | norlyn schmidt |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | lisa meier |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | sam friedt |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | terry woelber |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | august schaeffer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | anna anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | russell swagger |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | bev patch larson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | charles bisnett |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | kelly mertz |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 17216 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 1861 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 88162 |
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| IRS990/Form990PartVIISectionA/Title | 0 | director |
| IRS990/Form990PartVIISectionA/Title | 1 | vice president |
| IRS990/Form990PartVIISectionA/Title | 2 | director |
| IRS990/Form990PartVIISectionA/Title | 3 | secretary/treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | director |
| IRS990/Form990PartVIISectionA/Title | 5 | president |
| IRS990/Form990PartVIISectionA/Title | 6 | director |
| IRS990/Form990PartVIISectionA/Title | 7 | director |
| IRS990/Form990PartVIISectionA/Title | 8 | ceo |
| IRS990/Form990PartVIISectionA/Title | 9 | financial services admin |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 3902244 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2269938 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3153995 |
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| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 389278 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1156610 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES BISNETT |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2552079 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3046463 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 474 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 540780 |
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| IRS990/OfficeExpenses/Total | 0 | 90627 |
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| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 421661 |
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| IRS990/OtherExpenses/Description | 1 | room & board residents |
| IRS990/OtherExpenses/Description | 2 | program supplies |
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| IRS990/OtherExpenses/ProgramServices | 4 | 33 |
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| IRS990/PensionPlanContributions/Total | 0 | 470031 |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20794 |
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| IRS990/ProgramServiceRevenue/Description | 0 | program service revenu |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | contingent liability |
| IRS990ScheduleD/TotalOfAmounts | 0 | 447813 |
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| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12378 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27125 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27125 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | celebration of tree donations 2009 |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -12378 |
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| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2005-12-21 |
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| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | These Bonds were privately placed, so no cusip was issued |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | firstbond was issued to purchase pride, inc headquarters, 1200 missouri ave, |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
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| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 1 | 0 |
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| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 1 | 1 |
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| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 5000 |
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| IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse | 1 | 0.00000 |
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| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 1 | 714000 |
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| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 1 | 450332197 |
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| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 1 | pride inc |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 950000 |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 1 | 714000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2005 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 1 | 2010 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 1 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE CEO AND THE FINANCIAL SERVICES ADMINISTRATOR. IT IS ALSO PRESENTED TO THE FULL BOARD AT A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY REVIEWING IT ON AN ANNUAL BASIS WITH ALL MEMBERS OF THE BOARD AND AS NEEDED THROUGHOUT THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. 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/GeneralExplanation/Explanation | 3 | the organization makes its governing documents, conflict of interest policy and financial statements available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | the organization conducts an audit each year, though the CURRENT audit is not complete as of the date of filing the tax return. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | form 990,page 3, part iv, line 12 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 4086 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | PO BOX 4086 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BISMARCK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | BISMARCK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | ND |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | ND |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 58502 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 58502 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 331035972 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.