Civic Intelligence

Pride in Saginaw Inc.

990 • Fiscal year 2013 • EIN 51-0135720

Feb 01, 2012 to Jan 31, 2013 • Filed on May 09, 2013

PO Box 87248606-0872
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,307

Down $683 (-6.2%) from 2012

Net Assets

Down

$9,753

Down $502 (-4.9%) from 2012

Liabilities

Down

$554

Down $181 (-25%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$138,960

Down $44,737 (-24%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $22,766Liabilities 2011: $561Net Assets 2011: $22,2052011Assets 2012: $10,990Liabilities 2012: $735Net Assets 2012: $10,2552012Assets 2013: $10,307Liabilities 2013: $554Net Assets 2013: $9,7532013Assets 2014: $10,911Liabilities 2014: $6,641Net Assets 2014: $4,2702014Assets 2015: $13,385Liabilities 2015: $5,659Net Assets 2015: $7,7262015Assets 2016: $17,352Liabilities 2016: $12,359Net Assets 2016: $4,9932016Assets 2017: $14,373Liabilities 2017: $3,889Net Assets 2017: $10,4842017Assets 2018: $13,483Liabilities 2018: $734Net Assets 2018: $12,7492018Assets 2019: $31,723Liabilities 2019: $728Net Assets 2019: $30,9952019Assets 2020: $39,205Liabilities 2020: $19,304Net Assets 2020: $19,9012020Assets 2021: $58,494Liabilities 2021: $99Net Assets 2021: $58,3952021Assets 2022: $70,757Liabilities 2022: $824Net Assets 2022: $69,9332022Assets 2023: $73,583Liabilities 2023: $777Net Assets 2023: $72,8062023Assets 2024: $49,135Liabilities 2024: $827Net Assets 2024: $48,3082024Assets 2025: $51,496Liabilities 2025: $882Net Assets 2025: $50,6142025

Highlighted filing

2013

Assets$10,307
Liabilities$554
Net Assets$9,753

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $154,5872011Expenses 2012: $183,6972012Expenses 2013: $138,9602013Revenue 2014: $135,617Expenses 2014: $141,100Net Income 2014: -$5,4832014Revenue 2015: $152,661Expenses 2015: $149,205Net Income 2015: $3,4562015Revenue 2016: $151,575Expenses 2016: $154,706Net Income 2016: -$3,1312016Revenue 2017: $154,129Expenses 2017: $148,638Net Income 2017: $5,4912017Revenue 2018: $146,564Expenses 2018: $147,482Net Income 2018: -$9182018Revenue 2019: $175,357Expenses 2019: $159,870Net Income 2019: $15,4872019Revenue 2020: $160,641Expenses 2020: $162,826Net Income 2020: -$2,1852020Revenue 2021: $109,340Expenses 2021: $70,846Net Income 2021: $38,4942021Revenue 2022: $170,368Expenses 2022: $151,495Net Income 2022: $18,8732022Revenue 2023: $180,419Expenses 2023: $177,546Net Income 2023: $2,8732023Revenue 2024: $154,616Expenses 2024: $179,114Net Income 2024: -$24,4982024Revenue 2025: $174,966Expenses 2025: $172,660Net Income 2025: $2,3062025

Highlighted filing

2013

Revenue-
Expenses$138,960
Net Income-
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$148,630
Mission and Program Overview

Mission

PROMOTE DOWNTOWN SAGINAW

Major Activities

Activity 2
Friday night live - provides live bands and other outdoor entertainment in downtown saginaw for 6 consecutive friday nights in july and august.
Activity 3
Christmas parade - the major parade in saginaw county, looked upon as a recurring inauguration of the holiday season. Allows commerical, entertainment, and civic participation.
Filing and Contact Details

Filer

EIN
51-0135720
Raw XML AppendixShowing 400 of 502 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0735
IRS990/AccountsPayableAccruedExpenses/EOY0554
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FRIDAY NIGHT LIVE - PROVIDES LIVE BANDS AND OTHER OUTDOOR ENTERTAINMENT IN DOWNTOWN SAGINAW FOR 6 CONSECUTIVE FRIDAY NIGHTS IN JULY AND AUGUST.
IRS990/Activity2/Expense085026
IRS990/Activity2/Revenue075191
IRS990/Activity3/Description0CHRISTMAS PARADE - THE MAJOR PARADE IN SAGINAW COUNTY, LOOKED UPON AS A RECURRING INAUGURATION OF THE HOLIDAY SEASON. ALLOWS COMMERICAL, ENTERTAINMENT, AND CIVIC PARTICIPATION.
IRS990/Activity3/Expense06612
IRS990/Activity3/Revenue07122
IRS990/ActivityOrMissionDescription0PROMOTE DOWNTOWN SAGINAW
IRS990/ActivityOther/Description0FARMERS MARKET - SPONSORED IN CONJUCTION WITH THE CITY OF SAGINAW AND HELD TWICE A WEEK IN THE SUMMER. HOLIDAYS IN THE HEART OF THE CITY - EVENT HELD IN CONJUNCTION WITH VARIOUS DOWNTOWN MERCHANTS THE WEEKEND OF THE CHRISTMAS PARADE TO HELP PROMOTE THE DOWNTOWN. BANNERS - DOWNTOWN DECORATIONS
IRS990/ActivityOther/Expense023858
IRS990/ActivityOther/Revenue022606
IRS990/Advertising/ManagementAndGeneral0534
IRS990/Advertising/ProgramServices07324
IRS990/Advertising/Total07858
IRS990/AllOtherContributions024778
IRS990/AllOtherExpenses/ManagementAndGeneral013516
IRS990/AllOtherExpenses/ProgramServices014187
IRS990/AllOtherExpenses/Total027703
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0958
IRS990/CashNonInterestBearing/EOY0275
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear024778
IRS990/ContributionsGrantsPriorYear021620
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0ANNUAL MEETING - ALLOWS PRIDE SUPPORTERS TO MEET AND HEAR OF DOWNTOWN REVITALIZATION PROGRESS; RECOGNIZE BUSINESSES AND INDIVIDUALS FOR CONTRIBUTIONS TO THE PROCESS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek183.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek193.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek204.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek213.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek224.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0TOM BRALEY
IRS990/Form990PartVIISectionA/NamePerson1MARIANNE BIRD
IRS990/Form990PartVIISectionA/NamePerson2BARBARA CHERNOW
IRS990/Form990PartVIISectionA/NamePerson3TRISH BURNS
IRS990/Form990PartVIISectionA/NamePerson4JENNIFER EGBERT
IRS990/Form990PartVIISectionA/NamePerson5RANDALL JURRENS
IRS990/Form990PartVIISectionA/NamePerson6DANIEL KEANE
IRS990/Form990PartVIISectionA/NamePerson7KRIS SEALS
IRS990/Form990PartVIISectionA/NamePerson8JOHN MARKEY
IRS990/Form990PartVIISectionA/NamePerson9LINDA MCGEE
IRS990/Form990PartVIISectionA/NamePerson10MICHELLE MITCHELL
IRS990/Form990PartVIISectionA/NamePerson11KATHY REIS
IRS990/Form990PartVIISectionA/NamePerson12CATHY ROUSSEAU
IRS990/Form990PartVIISectionA/NamePerson13GERI RUDOLF
IRS990/Form990PartVIISectionA/NamePerson14BARBARA SHELTRAW
IRS990/Form990PartVIISectionA/NamePerson15DAVID WACHOWIAK
IRS990/Form990PartVIISectionA/NamePerson16BETTY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson17SCOTT LEWLESS
IRS990/Form990PartVIISectionA/NamePerson18TERRY ROCK
IRS990/Form990PartVIISectionA/NamePerson19JIM ROBERTS
IRS990/Form990PartVIISectionA/NamePerson20JACK NASH
IRS990/Form990PartVIISectionA/NamePerson21LORI AMO
IRS990/Form990PartVIISectionA/NamePerson22SALLY NICHOLS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18PAST PRESIDE
IRS990/Form990PartVIISectionA/Title19TREASURER
IRS990/Form990PartVIISectionA/Title20PRESIDENT
IRS990/Form990PartVIISectionA/Title21VICE PRESIDE
IRS990/Form990PartVIISectionA/Title22SECTRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses010172
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents018933
IRS990/GrossReceipts0148630
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear015
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis09188
IRS990/LandBuildingsEquipmentBasisNet/BOY09188
IRS990/LandBuildingsEquipmentBasisNet/EOY09188
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE DOWNTOWN SAGINAW
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY010255
IRS990/NetAssetsOrFundBalancesEOY09753
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08761
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers023
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0916
IRS990/OfficeExpenses/ProgramServices0625
IRS990/OfficeExpenses/Total01541
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0147848
IRS990/OtherExpensesCurrentYear0106118
IRS990/OtherExpenses/Description0ENTERTAINMENT
IRS990/OtherExpenses/Description1ITEMS PURCHASED FOR RESAL
IRS990/OtherExpenses/Description2RENTALS
IRS990/OtherExpenses/Description3LICENSE
IRS990/OtherExpenses/ManagementAndGeneral081
IRS990/OtherExpenses/ManagementAndGeneral1207
IRS990/OtherExpenses/ProgramServices039300
IRS990/OtherExpenses/ProgramServices111166
IRS990/OtherExpenses/ProgramServices29897
IRS990/OtherExpenses/ProgramServices38365
IRS990/OtherExpenses/Total039300
IRS990/OtherExpenses/Total111247
IRS990/OtherExpenses/Total29897
IRS990/OtherExpenses/Total38572
IRS990/OtherRevenueCurrentYear08761
IRS990/OtherRevenuePriorYear036323
IRS990/OtherSalariesAndWages/ManagementAndGeneral07658
IRS990/OtherSalariesAndWages/ProgramServices022975
IRS990/OtherSalariesAndWages/Total030633
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0552
IRS990/PayrollTaxes/ProgramServices01657
IRS990/PayrollTaxes/Total02209
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0104919
IRS990/ProgramServiceRevenue/Description0FRIDAY NIGHT LIVE
IRS990/ProgramServiceRevenue/Description1HOLIDAYS IN HEART
IRS990/ProgramServiceRevenue/Description2CHIRSTMAS PARADE
IRS990/ProgramServiceRevenue/Description3FARMERS MARKET / HARVEST DAYS
IRS990/ProgramServiceRevenuePriorYear0113789
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome075191
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome118556
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27122
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34050
IRS990/ProgramServiceRevenue/TotalRevenueColumn075191
IRS990/ProgramServiceRevenue/TotalRevenueColumn118556
IRS990/ProgramServiceRevenue/TotalRevenueColumn27122
IRS990/ProgramServiceRevenue/TotalRevenueColumn34050
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-502
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY010255
IRS990/RetainedEarningsEndowmentEtc/EOY09753
IRS990/RevenuesLessExpensesCY0-502
IRS990/RevenuesLessExpensesPriorYear0-11950
IRS990/SalariesEtcCurrentYear032842
IRS990/SalariesEtcPriorYear035849
IRS990/SavingsAndTempCashInvestments/BOY0844
IRS990/SavingsAndTempCashInvestments/EOY0844
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear05250
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year012486
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/AmtsFromSubstContributors/Total042736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012568
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016901
IRS990ScheduleA/GiftsGrantsContribReceived509/Total099053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01188
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01109
IRS990ScheduleA/GrossInvestmentIncome509/Total02441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0123852
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0150112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0135694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0166534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0198468
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0774660
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01188
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01109
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02441
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.94960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94840
IRS990ScheduleA/PublicSupportTotal5090830977
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05250
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year012486
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total042736
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0148630
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0171732
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0148262
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0189720
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0215369
IRS990ScheduleA/Total509/Total0873713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0148630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0171747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0148391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0190908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0216478
IRS990ScheduleA/TotalSupportTotal/Total0876154
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue09188
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09188
IRS990ScheduleD/TotalOfBookValueLandBuildings09188
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06622
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014536
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014536
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014536
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014536
IRS990ScheduleG/EventsInformation/NameOfEvent10PRIDE IN USA
IRS990ScheduleG/EventsInformation/NetIncomeSummary07914

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$1.75$1.73$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.55$1.79$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.80$1.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.70$1.51$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.09$0.71$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$1.61$1.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.75$1.60$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$1.47$1.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$1.54$1.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$1.52$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.08$1.53$1.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$1.36$1.41$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$1.55