Civic Intelligence

Pride Inc.

990 • Fiscal year 2010 • EIN 45-0332197

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 19, 2011

PO Box 408658502-4086
Siviq Scores

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

Liabilities / Assets

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $6,427,576Liabilities 2010: $3,381,113Net Assets 2010: $3,046,4632010Assets 2011: $6,996,542Liabilities 2011: $3,396,953Net Assets 2011: $3,599,5892011Assets 2012: $8,068,530Liabilities 2012: $3,897,554Net Assets 2012: $4,170,9762012Assets 2013: $10,610,606Liabilities 2013: $6,139,222Net Assets 2013: $4,471,3842013Assets 2014: $10,698,815Liabilities 2014: $5,922,391Net Assets 2014: $4,776,4242014Assets 2015: $13,089,068Liabilities 2015: $7,791,950Net Assets 2015: $5,297,1182015Assets 2016: $13,669,105Liabilities 2016: $7,629,255Net Assets 2016: $6,039,8502016Assets 2017: $14,203,563Liabilities 2017: $8,186,220Net Assets 2017: $6,017,3432017Assets 2018: $14,053,026Liabilities 2018: $6,410,798Net Assets 2018: $7,642,2282018Assets 2019: $14,667,587Liabilities 2019: $5,588,210Net Assets 2019: $9,079,3772019Assets 2020: $16,636,334Liabilities 2020: $6,511,013Net Assets 2020: $10,125,3212020Assets 2021: $17,362,650Liabilities 2021: $4,006,960Net Assets 2021: $13,355,6902021Assets 2022: $17,980,113Liabilities 2022: $3,087,752Net Assets 2022: $14,892,3612022Assets 2023: $18,530,225Liabilities 2023: $3,214,527Net Assets 2023: $15,315,6982023Assets 2024: $20,258,701Liabilities 2024: $3,599,587Net Assets 2024: $16,659,1142024Assets 2025: $23,152,035Liabilities 2025: $3,602,314Net Assets 2025: $19,549,7212025

Highlighted filing

2010

Assets$6,427,576
Liabilities$3,381,113
Net Assets$3,046,463

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,876,4692010Expenses 2011: $9,408,9942011Expenses 2012: $10,041,6112012Expenses 2013: $10,601,3442013Revenue 2014: $12,542,987Expenses 2014: $12,157,956Net Income 2014: $385,0312014Revenue 2015: $13,036,779Expenses 2015: $12,516,110Net Income 2015: $520,6692015Revenue 2016: $13,785,306Expenses 2016: $13,042,574Net Income 2016: $742,7322016Revenue 2017: $13,160,362Expenses 2017: $13,243,481Net Income 2017: -$83,1192017Revenue 2018: $13,665,432Expenses 2018: $13,167,413Net Income 2018: $498,0192018Revenue 2019: $16,060,816Expenses 2019: $14,623,670Net Income 2019: $1,437,1462019Revenue 2020: $16,845,321Expenses 2020: $15,799,379Net Income 2020: $1,045,9422020Revenue 2021: $18,491,365Expenses 2021: $15,372,256Net Income 2021: $3,119,1092021Revenue 2022: $16,517,398Expenses 2022: $14,847,545Net Income 2022: $1,669,8532022Revenue 2023: $16,643,272Expenses 2023: $16,227,957Net Income 2023: $415,3152023Revenue 2024: $17,283,101Expenses 2024: $15,762,832Net Income 2024: $1,520,2692024Revenue 2025: $18,982,089Expenses 2025: $16,137,198Net Income 2025: $2,844,8912025

Highlighted filing

2010

Revenue-
Expenses$8,876,469
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 19, 2011
Return Version
2009v1.4
Gross Receipts
$9,337,360
Mission and Program Overview

Mission

Pride, inc provides residential and vocational services to developmentally disabled individuals. People helping people.

Major Activities

Activity 2
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.
Filing and Contact Details

Filer

EIN
45-0332197
Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0830759
IRS990/AccountsPayableAccruedExpenses/EOY0955215
IRS990/AccountsReceivable/BOY0845846
IRS990/AccountsReceivable/EOY0880008
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0vocational - 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/Expense02286822
IRS990/Activity2/Revenue02740723
IRS990/ActivityOrMissionDescription0pride, inc provides residential and vocational services to developmentally disabled individuals.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 4086
IRS990/AddressPrincipalOfficerUS/City0BISMARCK
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058502
IRS990/Advertising/ManagementAndGeneral02554
IRS990/Advertising/ProgramServices016436
IRS990/Advertising/Total018990
IRS990/AllOtherContributions071935
IRS990/AllOtherExpenses/ManagementAndGeneral05050
IRS990/AllOtherExpenses/ProgramServices032658
IRS990/AllOtherExpenses/Total037708
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0350
IRS990/CashNonInterestBearing/EOY0350
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0145296
IRS990/CompCurrentOfficersDirectors/Total0145296
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral02279
IRS990/ConferencesMeetings/ProgramServices08532
IRS990/ConferencesMeetings/Total010811
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear071935
IRS990/ContributionsGrantsPriorYear0124029
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0residential 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense05388080
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral016781
IRS990/FeesForServicesAccounting/Total016781
IRS990/FeesForServicesLegal/ManagementAndGeneral01887
IRS990/FeesForServicesLegal/Total01887
IRS990/FeesForServicesOther/ManagementAndGeneral036723
IRS990/FeesForServicesOther/ProgramServices010925
IRS990/FeesForServicesOther/Total047648
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0norlyn schmidt
IRS990/Form990PartVIISectionA/NamePerson1lisa meier
IRS990/Form990PartVIISectionA/NamePerson2sam friedt
IRS990/Form990PartVIISectionA/NamePerson3terry woelber
IRS990/Form990PartVIISectionA/NamePerson4august schaeffer
IRS990/Form990PartVIISectionA/NamePerson5anna anderson
IRS990/Form990PartVIISectionA/NamePerson6russell swagger
IRS990/Form990PartVIISectionA/NamePerson7bev patch larson
IRS990/Form990PartVIISectionA/NamePerson8charles bisnett
IRS990/Form990PartVIISectionA/NamePerson9kelly mertz
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation817216
IRS990/Form990PartVIISectionA/OtherCompensation91861
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization888162
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization945738
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0director
IRS990/Form990PartVIISectionA/Title1vice president
IRS990/Form990PartVIISectionA/Title2director
IRS990/Form990PartVIISectionA/Title3secretary/treasurer
IRS990/Form990PartVIISectionA/Title4director
IRS990/Form990PartVIISectionA/Title5president
IRS990/Form990PartVIISectionA/Title6director
IRS990/Form990PartVIISectionA/Title7director
IRS990/Form990PartVIISectionA/Title8ceo
IRS990/Form990PartVIISectionA/Title9financial services admin
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts09337360
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/ManagementAndGeneral025154
IRS990/Insurance/ProgramServices05902
IRS990/Insurance/Total031056
IRS990/InvestmentIncomeCurrentYear06224
IRS990/InvestmentIncome/ExclusionAmount06224
IRS990/InvestmentIncomePriorYear07221
IRS990/InvestmentIncome/TotalRevenueColumn06224
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03522
IRS990/InvestmentsPubTradedSecurities/EOY02101
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec0748249
IRS990/LandBuildingsEquipmentBasis03902244
IRS990/LandBuildingsEquipmentBasisNet/BOY02269938
IRS990/LandBuildingsEquipmentBasisNet/EOY03153995
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0pride, inc provides residential and vocational services to developmentally disabled individuals. People helping people.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0389278
IRS990/MortNotesPyblSecuredInvestProp/EOY01156610
IRS990/NameOfPrincipalOfficerPerson0CHARLES BISNETT
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02552079
IRS990/NetAssetsOrFundBalancesEOY03046463
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0474
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0179359
IRS990/Occupancy/ProgramServices0361421
IRS990/Occupancy/Total0540780
IRS990/OfficeExpenses/ManagementAndGeneral069295
IRS990/OfficeExpenses/ProgramServices021332
IRS990/OfficeExpenses/Total090627
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0101008
IRS990/OtherEmployeeBenefits/ProgramServices0320653
IRS990/OtherEmployeeBenefits/Total0421661
IRS990/OtherExpensePriorYear01531089
IRS990/OtherExpensesCurrentYear01561135
IRS990/OtherExpenses/Description0production expenses
IRS990/OtherExpenses/Description1room & board residents
IRS990/OtherExpenses/Description2program supplies
IRS990/OtherExpenses/Description3worker's compensation
IRS990/OtherExpenses/Description4miscellaneous
IRS990/OtherExpenses/ManagementAndGeneral01905
IRS990/OtherExpenses/ManagementAndGeneral113449
IRS990/OtherExpenses/ManagementAndGeneral230399
IRS990/OtherExpenses/ProgramServices0266556
IRS990/OtherExpenses/ProgramServices1198469
IRS990/OtherExpenses/ProgramServices296708
IRS990/OtherExpenses/ProgramServices362857
IRS990/OtherExpenses/ProgramServices433
IRS990/OtherExpenses/Total0268461
IRS990/OtherExpenses/Total1211918
IRS990/OtherExpenses/Total296708
IRS990/OtherExpenses/Total362857
IRS990/OtherExpenses/Total430432
IRS990/OtherLiabilities/BOY0507703
IRS990/OtherLiabilities/EOY0447813
IRS990/OtherNotesLoansReceivableNet/BOY0211994
IRS990/OtherNotesLoansReceivableNet/EOY0208094
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0437086
IRS990/OtherSalariesAndWages/ProgramServices05390007
IRS990/OtherSalariesAndWages/Total05827093
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral071166
IRS990/PayrollTaxes/ProgramServices0380087
IRS990/PayrollTaxes/Total0451253
IRS990/PensionPlanContributions/ManagementAndGeneral046885
IRS990/PensionPlanContributions/ProgramServices0423146
IRS990/PensionPlanContributions/Total0470031
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020794
IRS990/PrepaidExpensesDeferredCharges/EOY055291
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY09259201
IRS990/ProgramServiceRevenue/Description0program service revenu
IRS990/ProgramServiceRevenuePriorYear07981065
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09259201
IRS990/ProgramServiceRevenue/TotalRevenueColumn09259201
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue06518478
IRS990/RevenuesLessExpensesCY0460891
IRS990/RevenuesLessExpensesPriorYear0241994
IRS990/SalariesEtcCurrentYear07315334
IRS990/SalariesEtcPriorYear06339232
IRS990/SavingsAndTempCashInvestments/BOY01768083
IRS990/SavingsAndTempCashInvestments/EOY02127737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0124029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0102818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years067000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051872
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0417653
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06224
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years062439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years034279
IRS990ScheduleA/GrossInvestmentIncome170/Total0111268
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc037148935
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77420
IRS990ScheduleA/PublicSupportTotal1700417653
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear071934
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0124029
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0102818
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years067000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051872
IRS990ScheduleA/Total170/Total0417653
IRS990ScheduleA/TotalSupport0528921
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02932219
IRS990ScheduleD/Buildings/Depreciation0748249
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03680468
IRS990ScheduleD/Land/BookValue0221776
IRS990ScheduleD/Land/OtherCostOrOtherBasis0221776
IRS990ScheduleD/OtherLiabilities/Amount0447813
IRS990ScheduleD/OtherLiabilities/Description0contingent liability
IRS990ScheduleD/TotalOfAmounts0447813
IRS990ScheduleD/TotalOfBookValueLandBuildings03153995
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1027125
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal027125
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012378
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027125
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027125
IRS990ScheduleG/EventsInformation/NameOfEvent10celebration of tree donations 2009
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-12378
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012378
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012378
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02005-12-21
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12010-02-10
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/Defeased10
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0These Bonds were privately placed, so no cusip was issued
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose1firstbond was issued to purchase pride, inc headquarters, 1200 missouri ave,
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind11
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding10
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures0945000
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures1324097
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding10
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade11
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements10
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements10
IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged01
IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged11
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty10
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty10
IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI00.00000
IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI10.00000
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs01
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs11
IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers00.00000
IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers10.00000
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds05000
IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse00.00000
IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse10.00000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice0950000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice1714000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0450332197
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN1450332197
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10pride inc
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine11pride inc
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds0950000
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds1714000
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02005
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion12010
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer10
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate01
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate11
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled10
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested10
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC10
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds10
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue10
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1THE 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/Explanation2the 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/Explanation3the organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4the organization conducts an audit each year, though the CURRENT audit is not complete as of the date of filing the tax return.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4form 990,page 3, part iv, line 12
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 4086
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 4086
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BISMARCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BISMARCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1ND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode058502
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode158502
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0331035972

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.2$3.60$19.5$19.0$16.1$2.84
2024Detailed filing. Detailed filing data is available for this year.$20.3$3.60$16.7$17.3$15.8$1.52
2023Detailed filing. Detailed filing data is available for this year.$18.5$3.21$15.3$16.6$16.2$0.42
2022Detailed filing. Detailed filing data is available for this year.$18.0$3.09$14.9$16.5$14.8$1.67
2021Detailed filing. Detailed filing data is available for this year.$17.4$4.01$13.4$18.5$15.4$3.12
2020Detailed filing. Detailed filing data is available for this year.$16.6$6.51$10.1$16.8$15.8$1.05
2019Detailed filing. Detailed filing data is available for this year.$14.7$5.59$9.08$16.1$14.6$1.44
2018Detailed filing. Detailed filing data is available for this year.$14.1$6.41$7.64$13.7$13.2$0.50
2017Detailed filing. Detailed filing data is available for this year.$14.2$8.19$6.02$13.2$13.2$0.08
2016Detailed filing. Detailed filing data is available for this year.$13.7$7.63$6.04$13.8$13.0$0.74
2015Detailed filing. Detailed filing data is available for this year.$13.1$7.79$5.30$13.0$12.5$0.52
2014Detailed filing. Detailed filing data is available for this year.$10.7$5.92$4.78$12.5$12.2$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.14$4.47$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$3.90$4.17$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$3.40$3.60$9.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.38$3.05$8.88