Civic Intelligence

Pride Inc.

990 • Fiscal year 2024 • EIN 45-0332197

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 22, 2025

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

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$207,954

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.8%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$20,258,701

Up $1,728,476 (+9.3%) from 2023

Net Assets

Up

$16,659,114

Up $1,343,416 (+8.8%) from 2023

Liabilities

Up

$3,599,587

Up $385,060 (+12%) from 2023

Revenue

Up

$17,283,101

Up $639,829 (+3.8%) from 2023

Expenses

Down

$15,762,832

Down $465,125 (-2.9%) from 2023

Net Income

Up

$1,520,269

Up $1,104,954 (+266%) from 2023

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

2024

Assets$20,258,701
Liabilities$3,599,587
Net Assets$16,659,114

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

2024

Revenue$17,283,101
Expenses$15,762,832
Net Income$1,520,269
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$17,283,101
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
Savings and Temporary Cash Investments$5,692,177$7,612,216▲ $1,920,039
Land, Buildings, and Equipment, Net$5,776,261$5,482,058▼ $294,203
Cash and Non-Interest-Bearing Accounts$2,980,957$3,081,640▲ $100,683
Other Notes and Loans Receivable, Net$1,679,296$1,701,767▲ $22,471
Accounts Receivable$1,278,661$1,356,610▲ $77,949
Investments in Publicly Traded Securities$867,262$900,351▲ $33,089
Prepaid Expenses and Deferred Charges$205,509$72,923▼ $132,586
Total Assets$18,530,225$20,258,701▲ $1,728,476
Other Assets Total$50,102$51,136▲ $1,034
Liabilities
Accounts Payable and Accrued Expenses$1,999,921$2,407,582▲ $407,661
Mortgage Notes Payable Secured by Investment Property$1,204,085$1,180,458▼ $23,627
Other Liabilities$10,521$11,547▲ $1,026
Total Liabilities$3,214,527$3,599,587▲ $385,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,229,277$16,650,426▲ $1,421,149
Net Assets With Donor Restrictions$86,421$8,688▼ $77,733
Total Net Assets Fund Balance$15,315,698$16,659,114▲ $1,343,416
Total Liabilities and Net Assets / Fund Balance$18,530,225$20,258,701▲ $1,728,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,797,200$4,577,198$9,374,398
Land$554,710-$554,710
Equipment$-93,532$566,850$473,318
Other Land Buildings$223,680-$223,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$179,085--$179,085-
2022$165,648-▲ $15,130-$179,085
2021$193,584-▼ $26,069-$165,648
2020$156,714-▲ $38,683-$193,584
2019$153,513-▲ $3,201-$156,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony BakerCEOPT$159,351$48,603$207,954
Jasmine KleppeFinancial Services Adminis-$79,459$38,693$118,152

Board Members and Trustees

NameTitle
John M LundbyPresident
Andrew EngelmanVice President
Derek WeigelDirector
Jason SchmidtDirector
Jennifer KrauseDirector
Joy WezelmanDirector
Lisa MeierDirector
Sheldon HimmelspachDirector
Nicole LautenschlagerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,048
Program Service Revenue
$16,647,530
Investment Income
$287,166
Other Revenue
$179,357
All Other Contributions
$146,673
Change in Net Assets
$1,520,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,727,114
Other Expenses$2,035,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,057,836$930,976-$9,988,812
Other Employee Benefits$1,221,652$144,362-$1,366,014
Pension Plan Contributions$1,078,466$96,665-$1,175,131
Payroll Taxes$677,919$125,251-$803,170
Depreciation Depletion$372,891$85,136-$458,027
Current Officers, Directors, Trustees, and Key Employees-$393,987-$393,987
Occupancy$279,417$14,361-$293,778
Fees for Services Other$27,111$256,941-$284,052
Insurance$91,799$123,656-$215,455
Travel$75,603$21,923-$97,526
Advertising-$86,282-$86,282
Office Expenses$48,512$15,608-$64,120
All Other Expenses$25,215$19,732-$44,947
Fees for Services Accounting-$38,144-$38,144
Other Expenses$15,824$11,721-$27,545
Fees for Services Legal-$15,158-$15,158
Interest$322$11,101-$11,423
Total Functional Expenses$13,221,173$2,541,659$0$15,762,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Trees$22,375---
Total Events$22,375---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Liability - Financi$5,691
Short-term Lease Liability - Financ$3,537
Long-term Lease Liability - Operatio$1,411
Short-term Lease Liability - Operat$908
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 35% controlled entity
No
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
Yes
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
Tony Baker
Title
CEO
Phone
7012587838
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Baker
Formed
1975
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
449
Volunteers
7

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 6.

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 is organized as a north dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code 501(c)(3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GainOrLossGrp/OtherAmt012861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012861
IRS990/GrossReceiptsAmt017283101
IRS990/GrossRentsGrp/RealAmt0110835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123656
IRS990/InsuranceGrp/ProgramServicesAmt091799
IRS990/InsuranceGrp/TotalAmt0215455
IRS990/InterestGrp/ManagementAndGeneralAmt011101
IRS990/InterestGrp/ProgramServicesAmt0322
IRS990/InterestGrp/TotalAmt011423
IRS990/InvestmentExpenseAmt0-1359
IRS990/InvestmentIncomeGrp/ExclusionAmt0274305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0867262
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0900351
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05144048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05776261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05482058
IRS990/LandBldgEquipCostOrOtherBssAmt010626106
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt01204085
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01180458
IRS990/NetAssetsOrFundBalancesBOYAmt015315698
IRS990/NetAssetsOrFundBalancesEOYAmt016659114
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0110835
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0110835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056736
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015229277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016650426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014361
IRS990/OccupancyGrp/ProgramServicesAmt0279417
IRS990/OccupancyGrp/TotalAmt0293778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015608
IRS990/OfficeExpensesGrp/ProgramServicesAmt048512
IRS990/OfficeExpensesGrp/TotalAmt064120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050102
IRS990/OtherAssetsTotalGrp/EOYAmt051136
IRS990/OtherChangesInNetAssetsAmt06
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01221652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01366014
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211721
IRS990/OtherExpensesGrp/ProgramServicesAmt0131729
IRS990/OtherExpensesGrp/ProgramServicesAmt1116877
IRS990/OtherExpensesGrp/ProgramServicesAmt215824
IRS990/OtherExpensesGrp/TotalAmt0252896
IRS990/OtherExpensesGrp/TotalAmt1116877
IRS990/OtherExpensesGrp/TotalAmt229488
IRS990/OtherExpensesGrp/TotalAmt327545
IRS990/OtherLiabilitiesGrp/BOYAmt010521
IRS990/OtherLiabilitiesGrp/EOYAmt011547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068522
IRS990/OtherRevenueTotalAmt068522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0930976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09057836
IRS990/OtherSalariesAndWagesGrp/TotalAmt09988812
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01679296
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01701767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0677919
IRS990/PayrollTaxesGrp/TotalAmt0803170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01078466
IRS990/PensionPlanContributionsGrp/TotalAmt01175131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0205509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072923
IRS990/PrincipalOfficerNm0TONY BAKER
IRS990/PriorPeriodAdjustmentsAmt0-232236
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF HUMAN SERVICE PYMT
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY FOR RES/VOC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015424536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11194035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015424536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11194035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228959
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/ExpenseAmt03223936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0721163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114668
IRS990/PYOtherExpensesAmt02574216
IRS990/PYOtherRevenueAmt0291049
IRS990/PYProgramServiceRevenueAmt016077732
IRS990/PYRevenuesLessExpensesAmt0415315
IRS990/PYSalariesCompEmpBnftPaidAmt013653741
IRS990/PYTotalExpensesAmt016227957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016643272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01520269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0110835
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016118585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05692177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07612216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0506546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0386283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0737728
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082244003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40710
IRS990ScheduleA/PublicSupportPY170Pct00.48640
IRS990ScheduleA/PublicSupportTotal170Amt0506546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506546
IRS990ScheduleA/TotalSupportAmt01244274
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04797200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04577198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09374398
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0179085
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0179085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0165648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0179085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0193584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0165648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0156714

Document Assets

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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