Civic Intelligence

Pyramid Inc.

990 • Fiscal year 2014 • EIN 59-3233538

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 03, 2015

Organization ProfilePYRAMIDINC.ORG

View Organization Page

311 N Spring StreetPensacola, FL 32501

(850) 438-4679

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,833,620

Up $286,212 (+4.4%) from 2013

Net Assets

Up

$1,907,736

Up $254,217 (+15%) from 2013

Liabilities

Up

$4,925,884

Up $31,995 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$7,444,018

Up $298,120 (+4.2%) from 2013

Expenses

Up

$7,189,801

Up $144,355 (+2.0%) from 2013

Net Income

Up

$254,217

Up $153,765 (+153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,306,640Liabilities 2011: $2,839,602Net Assets 2011: $1,467,0382011Assets 2012: $5,428,925Liabilities 2012: $3,875,858Net Assets 2012: $1,553,0672012Assets 2013: $6,547,408Liabilities 2013: $4,893,889Net Assets 2013: $1,653,5192013Assets 2014: $6,833,620Liabilities 2014: $4,925,884Net Assets 2014: $1,907,7362014Assets 2015: $6,781,114Liabilities 2015: $4,670,844Net Assets 2015: $2,110,2702015Assets 2016: $7,854,875Liabilities 2016: $4,763,954Net Assets 2016: $3,090,9212016Assets 2017: $7,704,546Liabilities 2017: $4,570,087Net Assets 2017: $3,134,4592017Assets 2018: $7,543,401Liabilities 2018: $4,719,210Net Assets 2018: $2,824,1912018Assets 2019: $7,352,489Liabilities 2019: $4,117,987Net Assets 2019: $3,234,5022019Assets 2020: $8,156,016Liabilities 2020: $4,000,611Net Assets 2020: $4,155,4052020Assets 2021: $8,456,499Liabilities 2021: $3,840,148Net Assets 2021: $4,616,3512021Assets 2022: $8,371,348Liabilities 2022: $3,802,396Net Assets 2022: $4,568,9522022Assets 2023: $8,246,830Liabilities 2023: $3,335,791Net Assets 2023: $4,911,0392023Assets 2024: $8,285,112Liabilities 2024: $3,086,319Net Assets 2024: $5,198,7932024Assets 2025: $13,138,826Liabilities 2025: $830,014Net Assets 2025: $12,308,8122025

Highlighted filing

2014

Assets$6,833,620
Liabilities$4,925,884
Net Assets$1,907,736
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,990,102Expenses 2011: $6,855,246Net Income 2011: $134,8562011Revenue 2012: $7,169,018Expenses 2012: $7,082,989Net Income 2012: $86,0292012Revenue 2013: $7,145,898Expenses 2013: $7,045,446Net Income 2013: $100,4522013Revenue 2014: $7,444,018Expenses 2014: $7,189,801Net Income 2014: $254,2172014Revenue 2015: $7,850,017Expenses 2015: $7,647,483Net Income 2015: $202,5342015Revenue 2016: $7,806,052Expenses 2016: $7,850,213Net Income 2016: -$44,1612016Revenue 2017: $7,882,948Expenses 2017: $7,880,357Net Income 2017: $2,5912017Revenue 2018: $7,723,331Expenses 2018: $7,932,173Net Income 2018: -$208,8422018Revenue 2019: $8,090,666Expenses 2019: $7,678,452Net Income 2019: $412,2142019Revenue 2020: $7,940,436Expenses 2020: $7,038,933Net Income 2020: $901,5032020Revenue 2021: $7,477,446Expenses 2021: $7,066,502Net Income 2021: $410,9442021Revenue 2022: $7,658,658Expenses 2022: $7,647,901Net Income 2022: $10,7572022Revenue 2023: $8,622,269Expenses 2023: $8,315,616Net Income 2023: $306,6532023Revenue 2024: $9,023,004Expenses 2024: $8,799,684Net Income 2024: $223,3202024Revenue 2025: $16,528,975Expenses 2025: $9,396,580Net Income 2025: $7,132,3952025

Highlighted filing

2014

Revenue$7,444,018
Expenses$7,189,801
Net Income$254,217
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 3, 2015
Return Version
2014v5.0
Gross Receipts
$7,451,074
Mission and Program Overview

Mission

Provide services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,159,659$6,451,641▲ $291,982
Accounts Receivable$247,650$287,224▲ $39,574
Prepaid Expenses and Deferred Charges$49,559$49,281▼ $278
Cash and Non-Interest-Bearing Accounts$69,112$29,544▼ $39,568
Total Assets$6,547,408$6,833,620▲ $286,212
Other Assets Total$21,428$15,930▼ $5,498
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,065,581$4,346,454▲ $280,873
Accounts Payable and Accrued Expenses$828,308$579,430▼ $248,878
Total Liabilities$4,893,889$4,925,884▲ $31,995
Net Assets / Fund Balance
Unrestricted Net Assets$1,626,277$1,894,236▲ $267,959
Temporarily Rstr Net Assets$27,242$13,500▼ $13,742
Total Net Assets Fund Balance$1,653,519$1,907,736▲ $254,217
Total Liabilities and Net Assets / Fund Balance$6,547,408$6,833,620▲ $286,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,551,128$453,602$5,004,730
Land$1,168,639-$1,168,639
Other Land Buildings$577,667$548,848$1,126,515
Equipment$154,207$540,463$694,670
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Steve MeisburgPresident
Sheila JusticeSecretary/tr
JILL O'DEAVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$367,718
Program Service Revenue
$7,045,201
Investment Income
$-6,977
Other Revenue
$38,076
All Other Contributions
$235,381
Change in Net Assets
$254,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,444,018
Total Revenue per Audited Statements
$7,444,018
Total Revenue per Form 990
$7,444,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,087,695
Other Expenses$3,102,106
Total Fundraising Expense$48,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,380,205$120,422-$3,500,627
Fees for Services Management-$1,462,083-$1,462,083
Payroll Taxes$298,118$10,621-$308,739
All Other Expenses$244,206$63,574-$307,780
Other Employee Benefits$268,754$9,575-$278,329
Insurance$244,265$8,597-$252,862
Depreciation Depletion$229,899$8,092-$237,991
Office Expenses$134,870$32,390-$167,260
Interest$151,147$6,298-$157,445
Occupancy$54,336$2,860-$57,196
Other Expenses$79,063$19,766$48,616$48,616
Fees for Services Legal$26,851--$26,851
Fees for Services Accounting-$18,980-$18,980
Advertising$15,765--$15,765
Travel-$6,831-$6,831
Total Functional Expenses$5,364,137$1,777,048$48,616$7,189,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,189,801
Total Expenses per Audited Statements$7,189,801
Total Expenses per Form 990$7,189,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$132,337---
Art Sales$27,817$27,817-$27,817
Total Events$160,154$27,817-$27,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Pyramid outsources its management services of its operations to quest management group, inc.”

Form 990, Page 6, Part VI, Line 11B

“Pyramid has hired quest management group, inc. To perform management functions for the organization. A certified public accountant employed by quest reviews 990.”

Form 990, Page 6, Part VI, Line 15A

“Pyramid has no ceos, executive directors, or other top management officials who receive pay. Pyramid uses a variety of methods when hiring sub-contractors, such as competitive bidding, market inquiry, comparing similar known entities/services, and internet research tools are used. The sub-contractors are appropriated during the budgeting process and approved at the annual meeting.”

Form 990, Page 6, Part VI, Line 15B

“Pyramid has no key employees or officers who receive pay. Pyramid uses a variety of methods when hiring sub-contractors, such as competitive bidding, market inquiry, comparing similar known entities/services, and internet research tools are used. The sub-contractors are appropriated during the budgeting process and approved at the annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pyramid Inc
EIN
59-3233538
Phone
8504384679
Address
311 N SPRING STREET, PENSACOLA, FL 32501

Signing Officer

Name
Mark Kemp
Title
Chief Financial Officer
Phone
8504384679
Signed
2015-04-03

Organization Details

Principal Officer
Steve Meisburg
Voting Board Members
3
Independent Board Members
3
Employees
290
Volunteers
22

Preparer

Firm
Brown Thornton Pacenta & Company Pa
Address
PO BOX 12484, PENSACOLA, FL 32591
Preparer
Jan M Pacenta
Phone
8504343146
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07038145
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ART SALES AND VENDING MACHINES 142,890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01846812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034244896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63360
IRS990ScheduleA/PublicSupportPY170Pct00.68920
IRS990ScheduleA/PublicSupportTotal170Amt01287453
IRS990ScheduleA/SubstantialContributorsTotAmt0559359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01846812
IRS990ScheduleA/TotalSupportAmt02032072
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04551128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0453602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05004730
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0694670
IRS990ScheduleD/ExpensesSubtotalAmt07189801
IRS990ScheduleD/LandGrp/BookValueAmt01168639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01168639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0577667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0548848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01126515
IRS990ScheduleD/RevenueSubtotalAmt07444018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06451641
IRS990ScheduleD/TotalExpensesPerForm990Amt07189801
IRS990ScheduleD/TotalRevenuePerForm990Amt07444018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07444018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07189801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0132337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0132337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027817
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PYRAMID OUTSOURCES ITS MANAGEMENT SERVICES OF ITS OPERATIONS TO QUEST MANAGEMENT GROUP, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PYRAMID HAS HIRED QUEST MANAGEMENT GROUP, INC. TO PERFORM MANAGEMENT FUNCTIONS FOR THE ORGANIZATION. A CERTIFIED PUBLIC ACCOUNTANT EMPLOYED BY QUEST REVIEWS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PYRAMID HAS NO CEOS, EXECUTIVE DIRECTORS, OR OTHER TOP MANAGEMENT OFFICIALS WHO RECEIVE PAY. PYRAMID USES A VARIETY OF METHODS WHEN HIRING SUB-CONTRACTORS, SUCH AS COMPETITIVE BIDDING, MARKET INQUIRY, COMPARING SIMILAR KNOWN ENTITIES/SERVICES, AND INTERNET RESEARCH TOOLS ARE USED. THE SUB-CONTRACTORS ARE APPROPRIATED DURING THE BUDGETING PROCESS AND APPROVED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PYRAMID HAS NO KEY EMPLOYEES OR OFFICERS WHO RECEIVE PAY. PYRAMID USES A VARIETY OF METHODS WHEN HIRING SUB-CONTRACTORS, SUCH AS COMPETITIVE BIDDING, MARKET INQUIRY, COMPARING SIMILAR KNOWN ENTITIES/SERVICES, AND INTERNET RESEARCH TOOLS ARE USED. THE SUB-CONTRACTORS ARE APPROPRIATED DURING THE BUDGETING PROCESS AND APPROVED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027242
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06547408
IRS990/TotalAssetsEOYAmt06833620
IRS990/TotalAssetsGrp/BOYAmt06547408
IRS990/TotalAssetsGrp/EOYAmt06833620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367718
IRS990/TotalEmployeeCnt0290
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01777048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05364137
IRS990/TotalFunctionalExpensesGrp/TotalAmt07189801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04893889
IRS990/TotalLiabilitiesEOYAmt04925884
IRS990/TotalLiabilitiesGrp/BOYAmt04893889
IRS990/TotalLiabilitiesGrp/EOYAmt04925884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01653519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01907736
IRS990/TotalProgramServiceExpensesAmt05364137
IRS990/TotalProgramServiceRevenueAmt07045201
IRS990/TotalRevenueGrp/ExclusionAmt038155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07038145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07444018
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06547408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06833620
IRS990/TravelGrp/ManagementAndGeneralAmt06831
IRS990/TravelGrp/TotalAmt06831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01626277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01894236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O PYRAMID INC
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://PYRAMIDINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08504384679
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PYRAMID INC
ReturnHeader/Filer/BusinessNameControlTxt0PYRA
ReturnHeader/Filer/EIN0593233538
ReturnHeader/Filer/PhoneNum08504384679
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 N SPRING STREET
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593478013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN THORNTON PACENTA & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12484

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,833,620
Liabilities
$4,925,884
Net assets
$1,907,736
Revenue
$7,444,018
Expenses
$7,189,801
Net income
$254,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.1$0.83$12.3$16.5$9.40$7.13
2024Detailed filing. Detailed filing data is available for this year.$8.29$3.09$5.20$9.02$8.80$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.25$3.34$4.91$8.62$8.32$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.37$3.80$4.57$7.66$7.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.46$3.84$4.62$7.48$7.07$0.41
2020Detailed filing. Detailed filing data is available for this year.$8.16$4.00$4.16$7.94$7.04$0.90
2019Detailed filing. Detailed filing data is available for this year.$7.35$4.12$3.23$8.09$7.68$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.54$4.72$2.82$7.72$7.93$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.70$4.57$3.13$7.88$7.88$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.85$4.76$3.09$7.81$7.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.78$4.67$2.11$7.85$7.65$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.83$4.93$1.91$7.44$7.19$0.25
2013Summary only. Only limited summary data is available for this year.$6.55$4.89$1.65$7.15$7.05$0.10
2012Summary only. Only limited summary data is available for this year.$5.43$3.88$1.55$7.17$7.08$0.09
2011Summary only. Only limited summary data is available for this year.$4.31$2.84$1.47$6.99$6.86$0.13