Civic Intelligence

Pride Inc.

990 • Fiscal year 2012 • EIN 45-0332197

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 15, 2013

PO Box 408658502-4086
Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,068,530

Up $1,071,988 (+15%) from 2011

Net Assets

Up

$4,170,976

Up $571,387 (+16%) from 2011

Liabilities

Up

$3,897,554

Up $500,601 (+15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,041,611

Up $632,617 (+6.7%) from 2011

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

2012

Assets$8,068,530
Liabilities$3,897,554
Net Assets$4,170,976

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

2012

Revenue-
Expenses$10,041,611
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$10,619,030
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 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 556 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/BOY01011832
IRS990/AccountsPayableAccruedExpenses/EOY01210058
IRS990/AccountsReceivable/BOY0893811
IRS990/AccountsReceivable/EOY0930222
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0VOCATIONAL - PRIDE, INC. PROVIDES WORK TRAINING, EMPLOYMENT AND/OR SUPPORT FOR DEVELOPMENTALLY DISABLED, MENTALLY ILL OR VOCATIONALLY IMPAIRED INDIVIDUALS. THESE SERVICES ARE OFFERED AT PRIDE AND IN THE COMMUNITY.
IRS990/Activity2/Expense02359580
IRS990/Activity2/Revenue02852300
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/ManagementAndGeneral05275
IRS990/Advertising/ProgramServices050591
IRS990/Advertising/Total055866
IRS990/AllOtherContributions030254
IRS990/AllOtherExpenses/ManagementAndGeneral016165
IRS990/AllOtherExpenses/ProgramServices087472
IRS990/AllOtherExpenses/Total0103637
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0401
IRS990/CashNonInterestBearing/EOY0397
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents022125
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0157766
IRS990/CompCurrentOfficersDirectors/Total0157766
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0900
IRS990/ConferencesMeetings/Total0900
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear052379
IRS990/ContributionsGrantsPriorYear050241
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral069245
IRS990/DepreciationDepletion/ProgramServices0132539
IRS990/DepreciationDepletion/Total0201784
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL SERVICES - PRIDE, INC. PROVIDES ROOM AND BOARD TO DEVELOPMENTALLY DISABLED ADULTS. IN ADDITION, WE ALSO PROVIDES APARTMENT SUPERVISION FOR PEOPLE AND SUPPORTED HOME CARE FOR MANY CHILDREN AND THEIR FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense06514631
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013364
IRS990/FeesForServicesAccounting/Total013364
IRS990/FeesForServicesOther/ManagementAndGeneral043764
IRS990/FeesForServicesOther/ProgramServices037181
IRS990/FeesForServicesOther/Total080945
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
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/NamePerson0ANNA ANDERSON
IRS990/Form990PartVIISectionA/NamePerson1LISA MEIER
IRS990/Form990PartVIISectionA/NamePerson2BEV PATCH LARSON
IRS990/Form990PartVIISectionA/NamePerson3TERRY WOELBER
IRS990/Form990PartVIISectionA/NamePerson4AUGUST SCHAEFFER
IRS990/Form990PartVIISectionA/NamePerson5NORLYN SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson6RUSSELL SWAGGER
IRS990/Form990PartVIISectionA/NamePerson7JOE VOLK
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/OtherCompensation818672
IRS990/Form990PartVIISectionA/OtherCompensation92197
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/ReportableCompFromOrganization8110014
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization953744
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/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8CEO
IRS990/Form990PartVIISectionA/Title9FINANCIAL SERVICES ADMINIS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses06032
IRS990/FundraisingEvents022125
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts010619030
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral023825
IRS990/Insurance/ProgramServices047125
IRS990/Insurance/Total070950
IRS990/Interest/ManagementAndGeneral025471
IRS990/Interest/ProgramServices058519
IRS990/Interest/Total083990
IRS990/InvestmentIncomeCurrentYear02576
IRS990/InvestmentIncome/ExclusionAmount02576
IRS990/InvestmentIncomePriorYear03156
IRS990/InvestmentIncome/TotalRevenueColumn02576
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03293
IRS990/InvestmentsPubTradedSecurities/EOY03353
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec01114153
IRS990/LandBuildingsEquipmentBasis05196567
IRS990/LandBuildingsEquipmentBasisNet/BOY03324610
IRS990/LandBuildingsEquipmentBasisNet/EOY04082414
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/BOY01127841
IRS990/MortNotesPyblSecuredInvestProp/EOY0752015
IRS990/NameOfPrincipalOfficerPerson0CHARLES BISNETT
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY03599589
IRS990/NetAssetsOrFundBalancesEOY04170976
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-6032
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-6032
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0504
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral053494
IRS990/Occupancy/ProgramServices0194126
IRS990/Occupancy/Total0247620
IRS990/OfficeExpenses/ManagementAndGeneral09268
IRS990/OfficeExpenses/ProgramServices04280
IRS990/OfficeExpenses/Total013548
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral072594
IRS990/OtherEmployeeBenefits/ProgramServices0412205
IRS990/OtherEmployeeBenefits/Total0484799
IRS990/OtherExpensePriorYear01587164
IRS990/OtherExpensesCurrentYear01665169
IRS990/OtherExpenses/Description0PRODUCTION EXPENSES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2ROOM & BOARD RESIDENTS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral057773
IRS990/OtherExpenses/ManagementAndGeneral115027
IRS990/OtherExpenses/ManagementAndGeneral255337
IRS990/OtherExpenses/ProgramServices0274621
IRS990/OtherExpenses/ProgramServices1100469
IRS990/OtherExpenses/ProgramServices2133886
IRS990/OtherExpenses/ProgramServices344311
IRS990/OtherExpenses/Total0274621
IRS990/OtherExpenses/Total1158242
IRS990/OtherExpenses/Total2148913
IRS990/OtherExpenses/Total399648
IRS990/OtherLiabilities/BOY0466165
IRS990/OtherLiabilities/EOY0527888
IRS990/OtherNotesLoansReceivableNet/BOY0300936
IRS990/OtherNotesLoansReceivableNet/EOY0370036
IRS990/OtherRevenueCurrentYear0-6032
IRS990/OtherRevenuePriorYear0-7410
IRS990/OtherSalariesAndWages/ManagementAndGeneral0402656
IRS990/OtherSalariesAndWages/ProgramServices06290112
IRS990/OtherSalariesAndWages/Total06692768
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral074107
IRS990/PayrollTaxes/ProgramServices0503892
IRS990/PayrollTaxes/Total0577999
IRS990/PensionPlanContributions/ManagementAndGeneral060638
IRS990/PensionPlanContributions/ProgramServices0402472
IRS990/PensionPlanContributions/Total0463110
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY043484
IRS990/PrepaidExpensesDeferredCharges/EOY0149545
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY010564075
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear09875939
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010564075
IRS990/ProgramServiceRevenue/TotalRevenueColumn010564075
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0571387
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY03599589
IRS990/RetainedEarningsEndowmentEtc/EOY04170976
IRS990/Revenue07711775
IRS990/RevenuesLessExpensesCY0571387
IRS990/RevenuesLessExpensesPriorYear0512932
IRS990/SalariesEtcCurrentYear08376442
IRS990/SalariesEtcPriorYear07821830
IRS990/SavingsAndTempCashInvestments/BOY02430007
IRS990/SavingsAndTempCashInvestments/EOY02532563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052379
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0124029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0102818
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0401401
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02576
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03156
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06224
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01105
IRS990ScheduleA/GrossInvestmentIncome170/Total020282
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc044879009
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83850
IRS990ScheduleA/PublicSupportTotal1700401401
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052379
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050241
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071934
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0124029
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0102818
IRS990ScheduleA/Total170/Total0401401
IRS990ScheduleA/TotalSupport0421683
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03483838
IRS990ScheduleD/Buildings/Depreciation01114153
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04597991
IRS990ScheduleD/Land/BookValue0598576
IRS990ScheduleD/Land/OtherCostOrOtherBasis0598576
IRS990ScheduleD/OtherLiabilities/Amount0527888
IRS990ScheduleD/OtherLiabilities/Description0CONTINGENT LIABILITY
IRS990ScheduleD/TotalOfAmounts0527888
IRS990ScheduleD/TotalOfBookValueLandBuildings04082414
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1022125
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal022125
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06032
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022125
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022125
IRS990ScheduleG/EventsInformation/NameOfEvent10CELEBRATION OF TREE DONATIONS 2011
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-6032
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106032
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06032
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02005-12-21
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12010-02-01
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/Defeased10
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0THESE BONDS WERE PRIVATELY PLACED, SO NO CUSIP WAS ISSUED
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind00
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind10
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/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/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing10
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

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