Civic Intelligence

Pride Inc.

990 • Fiscal year 2015 • EIN 45-0332197

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfilePRIDEINC.ORG

View Organization Page

PO Box 4086Bismarck, ND 58502-4086

(701) 258-7838

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.60x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$13,089,068

Up $2,390,253 (+22%) from 2014

Net Assets

Up

$5,297,118

Up $520,694 (+11%) from 2014

Liabilities

Up

$7,791,950

Up $1,869,559 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$13,036,779

Up $493,792 (+3.9%) from 2014

Expenses

Up

$12,516,110

Up $358,154 (+2.9%) from 2014

Net Income

Up

$520,669

Up $135,638 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2015

Assets$13,089,068
Liabilities$7,791,950
Net Assets$5,297,118
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$13,036,779
Expenses$12,516,110
Net Income$520,669
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$13,117,092
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,218,617$7,335,230▲ $1,116,613
Rtn Earn Endowment Incm Other Fnds$4,776,424$5,297,118▲ $520,694
Savings and Temporary Cash Investments$2,801,309$3,452,078▲ $650,769
Accounts Receivable$1,158,591$1,211,977▲ $53,386
Other Notes and Loans Receivable, Net$312,255$789,226▲ $476,971
Prepaid Expenses and Deferred Charges$202,844$296,172▲ $93,328
Investments in Publicly Traded Securities$4,798$3,984▼ $814
Cash and Non-Interest-Bearing Accounts$401$401→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,698,815$13,089,068▲ $2,390,253
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,384,024$4,946,440▲ $1,562,416
Accounts Payable and Accrued Expenses$1,406,261$1,830,412▲ $424,151
Other Liabilities$651,618$1,015,098▲ $363,480
Tax Exempt Bond Liabilities$480,488--
Total Liabilities$5,922,391$7,791,950▲ $1,869,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,776,424$5,297,118▲ $520,694
Total Liabilities and Net Assets / Fund Balance$10,698,815$13,089,068▲ $2,390,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,705,272$1,555,403$8,260,675
Land$528,223-$528,223
Equipment$101,735$305,204$406,939
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles BisnettCEOPT$113,766$22,523$136,289
Darla RoggenbuckFinancial Services AdminisPT$65,789$2,081$67,870

Board Members and Trustees

NameTitle
Norlyn SchmidtPresident
Lisa MeierVice President
Anna AndersonDirector
Joe VolkDirector
Larry StrandDirector
Steve DavisDirector
Terry WoelberDirector
Bev Patch LarsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,790
Program Service Revenue
$12,629,869
Investment Income
$320,345
Other Revenue
$12,775
All Other Contributions
$44,065
Change in Net Assets
$520,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,565,987
Other Expenses$1,950,123
Total Fundraising Expense$28,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,611,439$565,511$17,490$8,194,440
Pension Plan Contributions$552,095$235,743$7,291$795,129
Payroll Taxes$650,613$57,087$1,766$709,466
Other Employee Benefits$610,778$55,633$1,721$668,132
Depreciation Depletion$331,661$7,685-$339,346
Occupancy$181,290$53,019-$234,309
Current Officers, Directors, Trustees, and Key Employees-$198,820-$198,820
Fees for Services Other$97,445$76,119-$173,564
Interest$103,753$23,604-$127,357
Insurance$74,189$35,560-$109,749
Other Expenses$105,167$525-$105,167
All Other Expenses$63,246$25,156-$88,402
Travel$30,087$28,887-$58,974
Advertising$4,192$38,217-$42,409
Fees for Services Accounting-$15,798-$15,798
Office Expenses$1,555$8,086-$9,641
Conferences and Meetings-$1,586-$1,586
Total Functional Expenses$11,020,869$1,466,973$28,268$12,516,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,252
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Tree Donations 2012$29,725-$12,252-
Total Events$29,725-$12,252$-12,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liability - State Payback$1,015,098

Bond Issues

BondIssuerIssuedIssue PricePurpose
BPride Inc2013-05-01$2,850,000These bonds were privately placed, so no cusip was issued
APride Inc2005-12-21$950,000These bonds were privately placed, so no cusip was issued

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,850,000-$164,796$28,500
A$950,000-$950,000$5,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“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. Human resources reviews employees and there are business office reviews for known issues.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public on its website and upon request.”

Filing and Contact Details

Filer

Filer Name
Pride Inc
EIN
45-0332197
Phone
7012587838
Address
PO BOX 4086, BISMARCK, ND 58502-4086

Signing Officer

Name
Charles Bisnett
Title
CEO
Phone
7012587838
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Bisnett
Formed
1975
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
579
Volunteers
6

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990,page 3, Part IV, Line 12

“The organization's financial statements are audited annually, but the current year audit has not been completed as of the date of filing.”

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

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IRS990/Desc0RESIDENTIAL 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03984
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01860607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06218617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07335230
IRS990/LandBldgEquipCostOrOtherBssAmt09195837
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032500
IRS990/LessRentalExpensesGrp/RealAmt035561
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIDE, INC PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. PEOPLE HELPING PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03384024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04946440
IRS990/NetAssetsOrFundBalancesBOYAmt04776424
IRS990/NetAssetsOrFundBalancesEOYAmt05297118
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0298571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0298571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12252
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016168
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025027
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08859
IRS990/NetUnrelatedBusTxblIncmAmt07859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053019
IRS990/OccupancyGrp/ProgramServicesAmt0181290
IRS990/OccupancyGrp/TotalAmt0234309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08086
IRS990/OfficeExpensesGrp/ProgramServicesAmt01555
IRS990/OfficeExpensesGrp/TotalAmt09641
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0610778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0668132
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1525
IRS990/OtherExpensesGrp/ProgramServicesAmt0274560
IRS990/OtherExpensesGrp/ProgramServicesAmt1152607
IRS990/OtherExpensesGrp/ProgramServicesAmt2176192
IRS990/OtherExpensesGrp/ProgramServicesAmt3105167
IRS990/OtherExpensesGrp/TotalAmt0274560
IRS990/OtherExpensesGrp/TotalAmt1192544
IRS990/OtherExpensesGrp/TotalAmt2176717
IRS990/OtherExpensesGrp/TotalAmt3105167
IRS990/OtherLiabilitiesGrp/BOYAmt0651618
IRS990/OtherLiabilitiesGrp/EOYAmt01015098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0565511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07611439
IRS990/OtherSalariesAndWagesGrp/TotalAmt08194440
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0312255
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0789226
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0650613
IRS990/PayrollTaxesGrp/TotalAmt0709466
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt07291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0235743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0552095
IRS990/PensionPlanContributionsGrp/TotalAmt0795129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0296172
IRS990/PrincipalOfficerNm0CHARLES BISNETT
IRS990/PriorPeriodAdjustmentsAmt025
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF HUMAN SERVICE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY FOR RES/VOC SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011296037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11333832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011296037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11333832
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL - 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/ProgSrvcAccomActy2Grp/ExpenseAmt02764108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03172614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087869
IRS990/PYOtherExpensesAmt02560536
IRS990/PYOtherRevenueAmt0-11852
IRS990/PYProgramServiceRevenueAmt012353326
IRS990/PYRevenuesLessExpensesAmt0385031
IRS990/PYSalariesCompEmpBnftPaidAmt09597420
IRS990/PYTotalExpensesAmt012157956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012542987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0520669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt025027
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09457255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04776424
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05297118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02801309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03452078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056083957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75610
IRS990ScheduleA/PublicSupportPY170Pct00.77800
IRS990ScheduleA/PublicSupportTotal170Amt0402734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402734
IRS990ScheduleA/TotalSupportAmt0532643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06705272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01555403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08260675
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406939
IRS990ScheduleD/LandGrp/BookValueAmt0528223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0528223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01015098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT LIABILITY - STATE PAYBACK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07335230
IRS990ScheduleD/TotalLiabilityAmt01015098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF TREE DONATIONS 2012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012252
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0FIRST BOND WAS ISSUED TO PURCHASE PRIDE INC HEADQUARTERS, 1200 MISSOURI AVE,BISMARCK, ND. SECOND BOND WAS ISSUED TO CONTRUCT EXEMPT PURPOSE BUILDING AT N 19TH STREET, BISMARCK ND.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K, PART I, BOND ISSUES:
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,089,068
Liabilities
$7,791,950
Net assets
$5,297,118
Revenue
$13,036,779
Expenses
$12,516,110
Net income
$520,669
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