Civic Intelligence

Pride Industries One Inc.

990 • Fiscal year 2019 • EIN 91-1827109

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization Profilewww.prideindustries.com

Refreshing map…

10030 Foothills BoulevardRoseville, CA 95747

(916) 788-2100

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.40x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

27th percentile

-1.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$803,820

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

95th percentile

47%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$38,750,616

Up $12,446,071 (+47%) from 2018

Net Assets

Down

-$1,070,928

Down $1,072,000 (-100000%) from 2018

Liabilities

Up

$39,821,544

Up $13,518,071 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin27th percentile

Revenue

Up

$98,630,061

Up $13,586,305 (+16%) from 2018

Expenses

Up

$99,702,061

Up $14,031,056 (+16%) from 2018

Net Income

Down

-$1,072,000

Down $444,751 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100M$50M$0-$50MAssets 2010: $13,336,872Liabilities 2010: $9,114,189Net Assets 2010: $4,222,6832010Assets 2011: $14,477,966Liabilities 2011: $14,712,003Net Assets 2011: -$234,0372011Assets 2012: $25,333,356Liabilities 2012: $25,333,772Net Assets 2012: -$4162012Assets 2013: $23,201,327Liabilities 2013: $23,186,538Net Assets 2013: $14,7892013Assets 2014: $20,401,795Liabilities 2014: $20,386,820Net Assets 2014: $14,9752014Assets 2015: $23,994,605Liabilities 2015: $23,588,839Net Assets 2015: $405,7662015Assets 2016: $24,600,471Liabilities 2016: $23,977,355Net Assets 2016: $623,1162016Assets 2017: $22,318,583Liabilities 2017: $21,690,262Net Assets 2017: $628,3212017Assets 2018: $26,304,545Liabilities 2018: $26,303,473Net Assets 2018: $1,0722018Assets 2019: $38,750,616Liabilities 2019: $39,821,544Net Assets 2019: -$1,070,9282019Assets 2020: $35,452,228Liabilities 2020: $35,452,228Net Assets 2020: $02020Assets 2021: $50,846,526Liabilities 2021: $50,846,526Net Assets 2021: $02021Assets 2022: $78,697,289Liabilities 2022: $91,023,279Net Assets 2022: -$12,325,9902022Assets 2023: $75,230,702Liabilities 2023: $86,580,228Net Assets 2023: -$11,349,5262023Assets 2024: $67,717,649Liabilities 2024: $70,495,504Net Assets 2024: -$2,777,8552024

Highlighted filing

2019

Assets$38,750,616
Liabilities$39,821,544
Net Assets-$1,070,928
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $47,780,0052010Expenses 2011: $54,222,7552011Expenses 2012: $75,371,6242012Expenses 2013: $57,909,3382013Revenue 2014: $62,333,169Expenses 2014: $62,332,983Net Income 2014: $1862014Revenue 2015: $72,580,523Expenses 2015: $72,189,732Net Income 2015: $390,7912015Revenue 2016: $77,305,907Expenses 2016: $77,088,557Net Income 2016: $217,3502016Revenue 2017: $77,956,653Expenses 2017: $77,951,448Net Income 2017: $5,2052017Revenue 2018: $85,043,756Expenses 2018: $85,671,005Net Income 2018: -$627,2492018Revenue 2019: $98,630,061Expenses 2019: $99,702,061Net Income 2019: -$1,072,0002019Revenue 2020: $102,738,814Expenses 2020: $101,600,423Net Income 2020: $1,138,3912020Revenue 2021: $118,516,340Expenses 2021: $118,855,453Net Income 2021: -$339,1132021Revenue 2022: $161,288,378Expenses 2022: $173,614,368Net Income 2022: -$12,325,9902022Revenue 2023: $201,675,559Expenses 2023: $200,699,095Net Income 2023: $976,4642023Revenue 2024: $213,922,733Expenses 2024: $205,351,062Net Income 2024: $8,571,6712024

Highlighted filing

2019

Revenue$98,630,061
Expenses$99,702,061
Net Income-$1,072,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$115,007,466
Mission and Program Overview

Mission

To create jobs for people with disabilities and other barriers to employment.

To create jobs for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,138,675$18,507,837▲ $14,369,162
Accounts Receivable$15,831,259$15,381,567▼ $449,692
Inventories for Sale or Use$5,397,981$3,890,034▼ $1,507,947
Prepaid Expenses and Deferred Charges$291,407$320,452▲ $29,045
Cash and Non-Interest-Bearing Accounts-$1,813-
Total Assets$26,304,545$38,750,616▲ $12,446,071
Other Assets Total$645,223$648,913▲ $3,690
Liabilities
Other Liabilities$20,158,282$34,044,749▲ $13,886,467
Accounts Payable and Accrued Expenses$6,068,684$5,714,335▼ $354,349
Mortgage Notes Payable Secured by Investment Property$76,507$62,460▼ $14,047
Total Liabilities$26,303,473$39,821,544▲ $13,518,071
Net Assets / Fund Balance
Unrestricted Net Assets$1,072$-1,070,928▼ $1,072,000
Total Net Assets Fund Balance$1,072$-1,070,928▼ $1,072,000
Total Liabilities and Net Assets / Fund Balance$26,304,545$38,750,616▲ $12,446,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,064,104$245,958$10,310,062
Equipment$3,148,833$6,573,448$9,722,281
Other Land Buildings$2,801,633$4,752,383$7,554,016
Land$2,181,853-$2,181,853
Leasehold Improvements$311,414$645,199$956,613
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ZieglerCEO/Board MemberPT$285,688$116,222$401,910
Jeffery DernPresident/CFOPT$167,643$35,536$203,179
Lee BlaszykAccount ExecutiveFT$168,516$12,984$181,500
Roy HightowerGM - IFS Government OperationsFT$154,466$10,984$165,450
Peter BerghuisChief Operation Officer (Thru 3/19)PT$111,470$16,343$127,813
Tina OliveiraSr. VP, HR/ Corp.SecPT$94,349$18,741$113,090
Alan McMillanChief Information OfficerPT$95,118$10,353$105,471
Steven TwitchellSr VP Sales & MarketingPT$83,861$9,140$93,001
Michael LapercheVP Risk ManagementPT$56,054$25,114$81,168
Anthony LopezVP Ops&ManPT$50,585$8,398$58,983
Donald NelsonVP Field OperationsPT$49,537$2,641$52,178
Mary FloresVP Bus. OperationsPT$34,809$3,288$38,097
Rick MayaBoard Member-$4,000$4,000$8,000

Board Members and Trustees

NameTitle
Bob OlsenChairman of the Board
Judson RiggsVice Chairman of the Board
Dorene DominguezBoard Member
Ed BonnerBoard Member
Jim BaroneBoard Member
Rao UnnavaBoard Member
Rob LynchBoard Member
Ronald J MittelstaedtBoard Member
Walter PayneBoard Member
Larry WelchBoard Member at Large
Sandy SmoleyBoard Secretary
Mike SneggBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Evergreen Building Svcs LLCSubcontractor914 164th St SE B21 334, Mill Creek, WA 98012$2,348,720
Advanced Building MaintenanceSubcontractor586 N 1st St Suite 22B, San Jose, CA 95128$909,576
Thyssenkrupp ELEV Co-AOCSubcontractor940 Riverside Pkwy STE 20, Sacramento, CA 95605$580,022
Patton Air ConditioningSubcontractor272 N Palm Avenue, Fresno, CA 93701$384,137
L & H AircoSubcontractor2350 Warren Drive, Rocklin, CA 95677$355,023
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,354
Program Service Revenue
$84,150,066
Investment Income
$-154,894
Other Revenue
$13,444,535
Change in Net Assets
$-1,072,000

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles16$1,074,471Fair Market Value (FMV)
Total Noncash Contributions16$1,074,471-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,419,782
Other Expenses$32,142,866
Grants and Similar Amounts Paid$1,135,413
Professional Fundraising Fees$4,000
Total Fundraising Expense$4,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,301,931$4,976,218-$54,278,149
Fees for Services Other$9,700,551$539,836-$10,240,387
Other Employee Benefits$6,015,034$668,337-$6,683,371
Payroll Taxes$3,874,017$398,263-$4,272,280
Depreciation Depletion$2,309,846$675,759-$2,985,605
Occupancy$1,224,164$413,131-$1,637,295
Information Technology$395,919$1,167,986-$1,563,905
Interest$795,031$530,021-$1,325,052
Office Expenses$908,618$388,213-$1,296,831
Grants to Domestic Orgs$1,135,413--$1,135,413
Insurance$446,636$686,243-$1,132,879
Current Officers, Directors, Trustees, and Key Employees$958,647$106,516-$1,065,163
Other Expenses$360,833$194,757-$555,590
Travel$324,729$159,702-$484,431
All Other Expenses$214,388$90,731-$305,119
Fees for Services Legal-$149,717-$149,717
Pension Plan Contributions$117,802$3,017-$120,819
Advertising$20,394$77,211-$97,605
Fees for Services Accounting-$80,156-$80,156
Conferences and Meetings$11,473$14,381-$25,854
Fees for Services Lobbying-$9,457-$9,457
Fees for Services Professional Fundraising--$4,000$4,000
Total Functional Expenses$88,247,778$11,450,283$4,000$99,702,061
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PRIDE IndustriesRocklin, CA501(c)3General Support$1,127,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Organization Payable$33,236,181
Capital Lease Obligations$808,568
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Mike Ziegler, CEO, serves on the board for Teichert where Judson Riggs, Board Member, serves as CEO.”

Form 990, Part VI, Section A, line 8B

“Sub-committee meetings minutes are not maintained. Excluding the CEO, President and CFO compensation review and approval process, all sub-committee recommendations are referred to the board for official action. Board meeting minutes are maintained.”

Form 990, Part VI, Section B, line 11B

“The accounting department for PRIDE Industries and PRIDE Industries One, Inc. consults with various departments in the compiling of the Form 990. In addition, a nationally recognized CPA firm consults on the preparation and review of the form. The CFO reviews and approves the data and completed form before providing it to the CEO, President and Board members for their review prior to filing.”

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

“Board members and officers are required to complete an annual disclosure form identifying business interests, employment relationships and property interests, and those of related parties. The CEO and Board Chair review for potential conflicts of interest and consult legal counsel as necessary. The Board Chair may ask the involved individual to recuse themselves during discussions on any matter related to a potential conflict. No director shall vote on any issue involving a financial or personal conflict of interest, or participate in decisions in matters directly involving related parties. All key employees including officers are required to participate in annual training on the organization's Code of Business Ethics including conflicts of interest. Training compliance is monitored by electronic acceptance and acknowledgement of the policies.”

Form 990, Part VI, Section B, line 15

“Salary Surveys of benchmark jobs are used to determine wage ranges of key employees and executives. Market available wage data, job performance, and current market conditions are used to determine appropriate compensation levels. PRIDE Industries and PRIDE Industries One, Inc. contract with a leading HR consulting firm to analyze CEO, President and CFO compensation. PRIDE Industries and PRIDE Industries One, Inc.'s Board Compensation Committee reviews surveys from similarly sized nonprofit and for profit organizations factoring relative scope including revenues, employee counts and competitive market position. The Compensation Committee of the Board reviews and approves compensation for the CEO, President and CFO compensation. The CEO, President and CFO are excluded from involvement in the process.”

Form 990, Part VI, Section C, line 19

“Audited financial statements, governing documents and conflict of interest policies are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
PRIDE Industries One Inc
EIN
91-1827109
Phone
9167882100
Address
10030 Foothills Boulevard, Roseville, CA 95747

Signing Officer

Name
Everett Crane
Title
CFO
Phone
9167882100
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ziegler
Formed
1997
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting & Other Prof. Fees: Program service expenses 586,635. Management and general expenses 482,453. Fundraising expenses 0. Total expenses 1,069,088. Contractor Reimb. Expense: Program service expenses 1,360,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,360,437. Contractor Labor: Program service expenses 7,753,479. Management and general expenses 57,383. Fundraising expenses 0. Total expenses 7,810,862.”

Form 990, Part V, Ln 2A:

“PRIDE Industries One, Inc. compensation expense is paid by PRIDE Industries. The company's compensation expense on Form 990, part IX reflects 1,841 employees.”

Financial Statement Notes

Part X, Line 2:

“In the event the Company had a tax position that was uncertain of being sustained, the Company would apply the minimum probability threshold specified in accounting guidance on income tax accounting to determine whether a financial statement liability or benefit should be recognized. There were no uncertain tax positions at June 30, 2019 and 2018.”

Raw XML AppendixShowing 400 of 966 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06068684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05714335
IRS990/AccountsReceivableGrp/BOYAmt015831259
IRS990/AccountsReceivableGrp/EOYAmt015381567
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To create jobs for people with disabilities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt077211
IRS990/AdvertisingGrp/ProgramServicesAmt020394
IRS990/AdvertisingGrp/TotalAmt097605
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt090731
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0214388
IRS990/AllOtherExpensesGrp/TotalAmt0305119
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Stephanie Goin
IRS990/BooksInCareOfDetail/PhoneNum09167882100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010030 Foothills Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095747
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt01813
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt014
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106516
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0958647
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01065163
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014381
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011473
IRS990/ConferencesMeetingsGrp/TotalAmt025854
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02348720
IRS990/ContractorCompensationGrp/CompensationAmt1909576
IRS990/ContractorCompensationGrp/CompensationAmt2580022
IRS990/ContractorCompensationGrp/CompensationAmt3384137
IRS990/ContractorCompensationGrp/CompensationAmt4355023
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0914 164th St SE B21 334
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1586 N 1st St Suite 22B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2940 Riverside Pkwy STE 20
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3272 N Palm Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42350 Warren Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Mill Creek
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1San Jose
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Sacramento
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Fresno
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Rocklin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098012
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195128
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd295605
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd393701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd495677
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Evergreen Building Svcs LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Advanced Building Maintenance
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Thyssenkrupp ELEV Co-AOC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Patton Air Conditioning
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4L & H Airco
IRS990/ContractorCompensationGrp/ServicesDesc0Subcontractor
IRS990/ContractorCompensationGrp/ServicesDesc1Subcontractor
IRS990/ContractorCompensationGrp/ServicesDesc2Subcontractor
IRS990/ContractorCompensationGrp/ServicesDesc3Subcontractor
IRS990/ContractorCompensationGrp/ServicesDesc4Subcontractor
IRS990/CostOfGoodsSoldAmt016182467
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01190354
IRS990/CYGrantsAndSimilarPaidAmt01135413
IRS990/CYInvestmentIncomeAmt0-154894
IRS990/CYOtherExpensesAmt032142866
IRS990/CYOtherRevenueAmt013444535
IRS990/CYProgramServiceRevenueAmt084150066
IRS990/CYRevenuesLessExpensesAmt0-1072000
IRS990/CYSalariesCompEmpBnftPaidAmt066419782
IRS990/CYTotalExpensesAmt099702061
IRS990/CYTotalFundraisingExpenseAmt04000
IRS990/CYTotalProfFndrsngExpnsAmt04000
IRS990/CYTotalRevenueAmt098630061
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0675759
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02309846
IRS990/DepreciationDepletionGrp/TotalAmt02985605
IRS990/Desc0See Schedule OPRIDE Industries and PRIDE Industries One, Inc. maintain the maximum 3 year CARF accreditation. Our programs for people with disabilities are designed to build skills leading to personal and professional growth as well as increased independence. Individual plans are designed around each person's personal strengths, abilities and goals. As of June 30, 2019, PRIDE Industries and PRIDE Industries One, Inc. employed and/or provided services to over 3,400 individuals with diverse intellectual, developmental, physical, sensory, or mental health disabilities. Our core programs are employment focused centering around 1) Vocational Training, 2) Supported Community Employment and 3) Individual Preparation and Placement in community employment. Employing a model of social enterprise, PRIDE creates jobs in its own businesses and in partnership with others. Over 2,000 individuals with disabilities were employed on hundreds of commercial contracts. Of these 2,000, there were 646 who worked with community employers in individual or group supported employment. 43 individuals were enrolled in an accredited advance skills and technical training program.More than 1,400 individuals with significant disabilities were employed on Federal contract opportunities across the country providing a wide range of facilities services.More than 76 at-risk youth and teens emancipating from foster care who face obstacles to employment were served through the Youth Services Program providing marketable work experience, employment skills training, educational connections, and individualized support to help them secure stable employment and build self-sufficient lives.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088247778
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt080156
IRS990/FeesForServicesAccountingGrp/TotalAmt080156
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0149717
IRS990/FeesForServicesLegalGrp/TotalAmt0149717
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt09457
IRS990/FeesForServicesLobbyingGrp/TotalAmt09457
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0539836
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09700551
IRS990/FeesForServicesOtherGrp/TotalAmt010240387
IRS990/FeesForServicesProfFundraising/FundraisingAmt04000
IRS990/FeesForServicesProfFundraising/TotalAmt04000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1828.83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2026.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2231.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1811.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt228.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1536556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411942
IRS990/Form990PartVIISectionAGrp/PersonNm0Bob Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Snegg
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandy Smoley
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Welch
IRS990/Form990PartVIISectionAGrp/PersonNm4Judson Riggs
IRS990/Form990PartVIISectionAGrp/PersonNm5Walter Payne
IRS990/Form990PartVIISectionAGrp/PersonNm6Ed Bonner
IRS990/Form990PartVIISectionAGrp/PersonNm7Ronald J Mittelstaedt
IRS990/Form990PartVIISectionAGrp/PersonNm8Rick Maya
IRS990/Form990PartVIISectionAGrp/PersonNm9Dorene Dominguez
IRS990/Form990PartVIISectionAGrp/PersonNm10Rob Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm11Rao Unnava
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Barone
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Ziegler
IRS990/Form990PartVIISectionAGrp/PersonNm14Tina Oliveira
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeffery Dern
IRS990/Form990PartVIISectionAGrp/PersonNm16Peter Berghuis
IRS990/Form990PartVIISectionAGrp/PersonNm17Alan McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm18Donald Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm19Steven Twitchell
IRS990/Form990PartVIISectionAGrp/PersonNm20Anthony Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Laperche
IRS990/Form990PartVIISectionAGrp/PersonNm22Mary Flores
IRS990/Form990PartVIISectionAGrp/PersonNm23Roy Hightower
IRS990/Form990PartVIISectionAGrp/PersonNm24Lee Blaszyk
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt84000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13384081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1497018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15184901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1797787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1851028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1986529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2051670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2176009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2235602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23162848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24169558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt84000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13384081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1497018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15184901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16113762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1797787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18131625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1986529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2094983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21177355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22126226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sr. VP, HR/ Corp.Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt15President/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Operation Officer (Thru 3/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Field Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt19Sr VP Sales & Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Ops&Man
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Risk Management
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP Bus. Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt23GM - IFS Government Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt24Account Executive
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-165748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01074471
IRS990/GrantAmt01135413
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01135413
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01135413
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029190
IRS990/GrossReceiptsAmt0115007466
IRS990/GrossSalesOfInventoryAmt029627002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01167986
IRS990/InformationTechnologyGrp/ProgramServicesAmt0395919
IRS990/InformationTechnologyGrp/TotalAmt01563905
IRS990/InsuranceGrp/ManagementAndGeneralAmt0686243
IRS990/InsuranceGrp/ProgramServicesAmt0446636
IRS990/InsuranceGrp/TotalAmt01132879
IRS990/InterestGrp/ManagementAndGeneralAmt0530021
IRS990/InterestGrp/ProgramServicesAmt0795031
IRS990/InterestGrp/TotalAmt01325052
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05397981
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03890034
IRS990/InvestmentIncomeGrp/ExclusionAmt010854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010854
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012216988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04138675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018507837
IRS990/LandBldgEquipCostOrOtherBssAmt030724825
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0194938
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create jobs for people with disabilities and other barriers to employment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt076507
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062460
IRS990/NetAssetsOrFundBalancesBOYAmt01072
IRS990/NetAssetsOrFundBalancesEOYAmt0-1070928
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-165748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-165748
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013444535
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013444535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01074471
IRS990/NondeductibleContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,750,616
Liabilities
$39,821,544
Net assets
-$1,070,928
Revenue
$98,630,061
Expenses
$99,702,061
Net income
-$1,072,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.7$70.5$2.78$214$205$8.57
2023Summary only. Only limited summary data is available for this year.$75.2$86.6$11.3$202$201$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.7$91.0$12.3$161$174$12.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$50.8$0.00$119$119$0.34
2020Summary only. Only limited summary data is available for this year.$35.5$35.5$0.00$103$102$1.14
2019Detailed filing. Detailed filing data is available for this year.$38.8$39.8$1.07$98.6$99.7$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$26.3$0.00$85.0$85.7$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$21.7$0.63$78.0$78.0$0.01
2016Detailed filing. Detailed filing data is available for this year.$24.6$24.0$0.62$77.3$77.1$0.22
2015Detailed filing. Detailed filing data is available for this year.$24.0$23.6$0.41$72.6$72.2$0.39
2014Detailed filing. Detailed filing data is available for this year.$20.4$20.4$0.01$62.3$62.3$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$23.2$0.01$57.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$25.3$0.00$75.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.7$0.23$54.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$9.11$4.22$47.8