Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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 | 1011832 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1210058 |
| IRS990/AccountsReceivable/BOY | 0 | 893811 |
| IRS990/AccountsReceivable/EOY | 0 | 930222 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 2359580 |
| IRS990/Activity2/Revenue | 0 | 2852300 |
| 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 | 5275 |
| IRS990/Advertising/ProgramServices | 0 | 50591 |
| IRS990/Advertising/Total | 0 | 55866 |
| IRS990/AllOtherContributions | 0 | 30254 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16165 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 87472 |
| IRS990/AllOtherExpenses/Total | 0 | 103637 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 401 |
| IRS990/CashNonInterestBearing/EOY | 0 | 397 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 22125 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 157766 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 157766 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 900 |
| IRS990/ConferencesMeetings/Total | 0 | 900 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 52379 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50241 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 69245 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 132539 |
| IRS990/DepreciationDepletion/Total | 0 | 201784 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6514631 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13364 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13364 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 43764 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 37181 |
| IRS990/FeesForServicesOther/Total | 0 | 80945 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| 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 | ANNA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISA MEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEV PATCH LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRY WOELBER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AUGUST SCHAEFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NORLYN SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUSSELL SWAGGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOE VOLK |
| 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 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 18672 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 2197 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 110014 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 53744 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 ADMINIS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 6032 |
| IRS990/FundraisingEvents | 0 | 22125 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10619030 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23825 |
| IRS990/Insurance/ProgramServices | 0 | 47125 |
| IRS990/Insurance/Total | 0 | 70950 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25471 |
| IRS990/Interest/ProgramServices | 0 | 58519 |
| IRS990/Interest/Total | 0 | 83990 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2576 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2576 |
| IRS990/InvestmentIncomePriorYear | 0 | 3156 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2576 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3293 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3353 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1114153 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5196567 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3324610 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4082414 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PRIDE, INC PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. PEOPLE HELPING PEOPLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1127841 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 752015 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES BISNETT |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3599589 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4170976 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6032 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6032 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 504 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 53494 |
| IRS990/Occupancy/ProgramServices | 0 | 194126 |
| IRS990/Occupancy/Total | 0 | 247620 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9268 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4280 |
| IRS990/OfficeExpenses/Total | 0 | 13548 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 72594 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 412205 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 484799 |
| IRS990/OtherExpensePriorYear | 0 | 1587164 |
| IRS990/OtherExpensesCurrentYear | 0 | 1665169 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | ROOM & BOARD RESIDENTS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 57773 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15027 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 55337 |
| IRS990/OtherExpenses/ProgramServices | 0 | 274621 |
| IRS990/OtherExpenses/ProgramServices | 1 | 100469 |
| IRS990/OtherExpenses/ProgramServices | 2 | 133886 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44311 |
| IRS990/OtherExpenses/Total | 0 | 274621 |
| IRS990/OtherExpenses/Total | 1 | 158242 |
| IRS990/OtherExpenses/Total | 2 | 148913 |
| IRS990/OtherExpenses/Total | 3 | 99648 |
| IRS990/OtherLiabilities/BOY | 0 | 466165 |
| IRS990/OtherLiabilities/EOY | 0 | 527888 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 300936 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 370036 |
| IRS990/OtherRevenueCurrentYear | 0 | -6032 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 402656 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6290112 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6692768 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 74107 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 503892 |
| IRS990/PayrollTaxes/Total | 0 | 577999 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 60638 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 402472 |
| IRS990/PensionPlanContributions/Total | 0 | 463110 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43484 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 149545 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 10564075 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 571387 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
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| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3599589 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4170976 |
| IRS990/Revenue | 0 | 7711775 |
| IRS990/RevenuesLessExpensesCY | 0 | 571387 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 512932 |
| IRS990/SalariesEtcCurrentYear | 0 | 8376442 |
| IRS990/SalariesEtcPriorYear | 0 | 7821830 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2430007 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2532563 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 52379 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 50241 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 71934 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 124029 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 102818 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 401401 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2576 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3156 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6224 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1105 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20282 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 44879009 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 401401 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 52379 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 50241 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 71934 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 124029 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 102818 |
| IRS990ScheduleA/Total170/Total | 0 | 401401 |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 1114153 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4597991 |
| IRS990ScheduleD/Land/BookValue | 0 | 598576 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 598576 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 527888 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CONTINGENT LIABILITY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 527888 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4082414 |
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| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 22125 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6032 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22125 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22125 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CELEBRATION OF TREE DONATIONS 2011 |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -6032 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6032 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6032 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2005-12-21 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2010-02-01 |
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| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | THESE BONDS WERE PRIVATELY PLACED, SO NO CUSIP WAS ISSUED |
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| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 945000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 1 | 324097 |
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| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 1 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
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| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI | 0 | 0.00000 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI | 1 | 0.00000 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 1 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers | 0 | 0.00000 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers | 1 | 0.00000 |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 5000 |
| IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse | 0 | 0.00000 |
| IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse | 1 | 0.00000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 950000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 1 | 714000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 450332197 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 1 | 450332197 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | PRIDE INC |
| 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/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.