Civic Intelligence

Pride Inc.

990 • Fiscal year 2019 • EIN 45-0332197

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2020

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

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$14,667,587

Up $614,561 (+4.4%) from 2018

Net Assets

Up

$9,079,377

Up $1,437,149 (+19%) from 2018

Liabilities

Down

$5,588,210

Down $822,588 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$16,060,816

Up $2,395,384 (+18%) from 2018

Expenses

Up

$14,623,670

Up $1,456,257 (+11%) from 2018

Net Income

Up

$1,437,146

Up $939,127 (+189%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$14,667,587
Liabilities$5,588,210
Net Assets$9,079,377
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$16,060,816
Expenses$14,623,670
Net Income$1,437,146
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$16,303,466
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
Rtn Earn Endowment Incm Other Fnds$7,642,228$9,079,377▲ $1,437,149
Land, Buildings, and Equipment, Net$6,526,781$6,335,206▼ $191,575
Savings and Temporary Cash Investments$3,498,176$2,908,347▼ $589,829
Cash and Non-Interest-Bearing Accounts$1,222,375$2,028,452▲ $806,077
Accounts Receivable$1,258,898$1,912,202▲ $653,304
Other Notes and Loans Receivable, Net$1,324,171$1,231,912▼ $92,259
Prepaid Expenses and Deferred Charges$203,048$239,798▲ $36,750
Investments in Publicly Traded Securities$5,392$5,222▼ $170
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,053,026$14,667,587▲ $614,561
Other Assets Total$14,185$6,448▼ $7,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,704,750$3,308,290▼ $396,460
Accounts Payable and Accrued Expenses$2,111,229$2,279,920▲ $168,691
Other Liabilities$594,819$0▼ $594,819
Total Liabilities$6,410,798$5,588,210▼ $822,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,642,228$9,079,377▲ $1,437,149
Total Liabilities and Net Assets / Fund Balance$14,053,026$14,667,587▲ $614,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,421,462$3,043,702$8,465,164
Equipment$359,034$467,838$826,872
Land$554,710-$554,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$146,092$0▲ $8,898-$153,513
2017$113,770$25,000▲ $8,573-$146,092
2016$103,254$0▲ $11,602-$113,770
2015$10,088$92,815▲ $1,091-$103,254
2014$0$10,100▲ $26-$10,088
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles BisnettCEO (thru 6-10-19)PT$124,146$29,563$153,709
Kevin MarchusFinancial Services AdminisPT$80,963$26,878$107,841
Tony BakerCEO (effective 6-10-19)PT$72,742$12,271$85,013

Board Members and Trustees

NameTitle
John M LundbyPresident
Lisa MeierVice President
Jennifer KrauseDirector
Joe VolkDirector
Terry WoelberDirector
Larry StrandSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,524
Program Service Revenue
$15,741,206
Investment Income
$278,874
Other Revenue
$-1,788
All Other Contributions
$21,173
Change in Net Assets
$1,437,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,066,315
Other Expenses$2,557,355
Total Fundraising Expense$46,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,813,757$798,493$35,414$8,647,664
Other Employee Benefits$1,257,041$134,487$4,159$1,395,687
Pension Plan Contributions$812,131$112,056$3,457$927,644
Payroll Taxes$633,523$111,778$3,456$748,757
Occupancy$404,945$193,658-$598,603
Depreciation Depletion$401,452$16,003-$417,455
Current Officers, Directors, Trustees, and Key Employees-$346,563-$346,563
Fees for Services Other$26,011$121,267-$147,278
Interest$139,623$6,400-$146,023
Insurance$45,595$62,997-$108,592
All Other Expenses$44,825$49,188-$94,013
Other Expenses$81,640$76,268-$81,640
Travel$54,458$24,323-$78,781
Fees for Services Accounting-$43,947-$43,947
Advertising$3,415$35,877-$39,292
Office Expenses$230$14,281-$14,511
Fees for Services Legal-$2,347-$2,347
Conferences and Meetings-$2,304-$2,304
Total Functional Expenses$12,407,985$2,169,199$46,486$14,623,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,708
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Tree Donations 2012$21,351-$6,708-
Total Events$21,351-$6,708$-6,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APride Inc2013-05-01$2,850,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,850,000-$797,576$28,500

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
Audit committee
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 11B

“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
Kevin Marchus
Title
Financial Services Administrator
Phone
7012587838
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Marchus
Formed
1975
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
559
Volunteers
1

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, PART XI, LINE 9:

“ROUNDING 3.”

FORM 990, PART XII, LINE 2C:

“The full board of director selects the auditor and meets with auditor to review the audited financial statements and the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs generally for three years after they were filed.”

Part IV Line 2B

“The endowment funds are to be used to support the exempt purpose of the organization and to provide scholarships to employees of the organization in careers in the health industry.”

Raw XML AppendixShowing 400 of 659 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.

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IRS990/ActivityOrMissionDesc0PRIDE, INC PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
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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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO (THRU 6-10-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCIAL SERVICES ADMINIS
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt062997
IRS990/InsuranceGrp/ProgramServicesAmt045595
IRS990/InsuranceGrp/TotalAmt0108592
IRS990/InterestGrp/ManagementAndGeneralAmt06400
IRS990/InterestGrp/ProgramServicesAmt0139623
IRS990/InterestGrp/TotalAmt0146023
IRS990/InvestmentIncomeGrp/ExclusionAmt049816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049816
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05222
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03511540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06526781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06335206
IRS990/LandBldgEquipCostOrOtherBssAmt09846746
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0235942
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt03704750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03308290
IRS990/NetAssetsOrFundBalancesBOYAmt07642228
IRS990/NetAssetsOrFundBalancesEOYAmt09079377
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0229058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0229058
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6708
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0193658
IRS990/OccupancyGrp/ProgramServicesAmt0404945
IRS990/OccupancyGrp/TotalAmt0598603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014281
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230
IRS990/OfficeExpensesGrp/TotalAmt014511
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014185
IRS990/OtherAssetsTotalGrp/EOYAmt06448
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01257041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01395687
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176268
IRS990/OtherExpensesGrp/ProgramServicesAmt0305560
IRS990/OtherExpensesGrp/ProgramServicesAmt1261521
IRS990/OtherExpensesGrp/ProgramServicesAmt2122258
IRS990/OtherExpensesGrp/ProgramServicesAmt381640
IRS990/OtherExpensesGrp/TotalAmt0305560
IRS990/OtherExpensesGrp/TotalAmt1278483
IRS990/OtherExpensesGrp/TotalAmt2198526
IRS990/OtherExpensesGrp/TotalAmt381640
IRS990/OtherLiabilitiesGrp/BOYAmt0594819
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0798493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07813757
IRS990/OtherSalariesAndWagesGrp/TotalAmt08647664
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01324171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01231912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0633523
IRS990/PayrollTaxesGrp/TotalAmt0748757
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt03457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0812131
IRS990/PensionPlanContributionsGrp/TotalAmt0927644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239798
IRS990/PrincipalOfficerNm0KEVIN MARCHUS
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/RelatedOrExemptFuncIncomeAmt014092442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11648764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014092442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11648764
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/ExpenseAmt03101996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03993796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023057
IRS990/PYOtherExpensesAmt02397203
IRS990/PYOtherRevenueAmt0-44238
IRS990/PYProgramServiceRevenueAmt013571580
IRS990/PYRevenuesLessExpensesAmt0498019
IRS990/PYSalariesCompEmpBnftPaidAmt010770210
IRS990/PYTotalExpensesAmt013167413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013665432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01437146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011981388
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07642228
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09079377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03498176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02908347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068619278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83190
IRS990ScheduleA/PublicSupportPY170Pct00.83840
IRS990ScheduleA/PublicSupportTotal170Amt0491534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491534
IRS990ScheduleA/TotalSupportAmt0590824
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.57000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05421462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03043702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08465164
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01477
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0146092
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0153513
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0113770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0146092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0103254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0113770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt092815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0103254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0359034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0826872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0554710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0554710
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.26000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION AND TO PROVIDE SCHOLARSHIPS TO EMPLOYEES OF THE ORGANIZATION IN CAREERS IN THE HEALTH INDUSTRY.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,667,587
Liabilities
$5,588,210
Net assets
$9,079,377
Revenue
$16,060,816
Expenses
$14,623,670
Net income
$1,437,146
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