Civic Intelligence

Pyramid Inc.

990 • Fiscal year 2018 • EIN 59-3233538

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 30, 2019

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

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.61x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-2.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$7,543,401

Down $161,145 (-2.1%) from 2017

Net Assets

Down

$2,824,191

Down $310,268 (-9.9%) from 2017

Liabilities

Up

$4,719,210

Up $149,123 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Down

$7,723,331

Down $159,617 (-2.0%) from 2017

Expenses

Up

$7,932,173

Up $51,816 (+0.7%) from 2017

Net Income

Down

-$208,842

Down $211,433 (-8160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$7,543,401
Liabilities$4,719,210
Net Assets$2,824,191
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$7,723,331
Expenses$7,932,173
Net Income-$208,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 30, 2019
Return Version
2018v3.1
Gross Receipts
$8,194,545
Mission and Program Overview

Mission

Provide services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,301,651$5,813,885▼ $487,766
Investments in Publicly Traded Securities$883,696$574,775▼ $308,921
Other Notes and Loans Receivable, Net-$508,536-
Accounts Receivable$272,542$245,203▼ $27,339
Prepaid Expenses and Deferred Charges$45,046$42,274▼ $2,772
Cash and Non-Interest-Bearing Accounts$134,921$39,361▼ $95,560
Savings and Temporary Cash Investments$50,760$39,141▼ $11,619
Total Assets$7,704,546$7,543,401▼ $161,145
Other Assets Total$15,930$280,226▲ $264,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,759,798$3,522,375▼ $237,423
Accounts Payable and Accrued Expenses$810,289$1,196,835▲ $386,546
Total Liabilities$4,570,087$4,719,210▲ $149,123
Net Assets / Fund Balance
Unrestricted Net Assets$3,098,036$2,784,610▼ $313,426
Temporarily Rstr Net Assets$36,423$39,581▲ $3,158
Total Net Assets Fund Balance$3,134,459$2,824,191▼ $310,268
Total Liabilities and Net Assets / Fund Balance$7,704,546$7,543,401▼ $161,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,817,833$889,051$4,706,884
Other Land Buildings$605,473$692,691$1,298,164
Land$1,168,639-$1,168,639
Equipment$221,940$790,874$1,012,814
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
JILL O'DEAPresident
Dan MurphyBoard Member
Sheila JusticeSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Quest Management Group INCManagement Serv311 NORTH SPRING STREET, Pensacola, FL 32501$1,470,875
Revenue and Support

Revenue Composition

Contributions and Grants
$151,892
Program Service Revenue
$7,327,217
Investment Income
$78,548
Other Revenue
$165,674
All Other Contributions
$23,543
Change in Net Assets
$-208,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,723,331
Revenue Not Reported on Form 990
$-101,426
Total Revenue per Audited Statements
$7,621,905
Total Revenue per Form 990
$7,723,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,640,621
Other Expenses$3,291,552
Total Fundraising Expense$52,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,845,362$136,993-$3,982,355
Fees for Services Management-$1,470,875-$1,470,875
Other Employee Benefits$348,622$12,420-$361,042
All Other Expenses$187,229$73,226$52,647$313,102
Payroll Taxes$286,999$10,225-$297,224
Occupancy$262,202$11,946-$274,148
Depreciation Depletion$246,574$8,679-$255,253
Insurance$186,192$6,553-$192,745
Interest$159,051$6,627-$165,678
Office Expenses$120,860$18,630-$139,490
Other Expenses$53,470$13,367-$66,837
Fees for Services Accounting-$22,800-$22,800
Advertising$11,581--$11,581
Travel-$10,000-$10,000
Fees for Services Legal$5,200--$5,200
Total Functional Expenses$5,942,611$1,936,915$52,647$7,932,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,932,173
Total Expenses per Audited Statements$7,932,173
Total Expenses per Form 990$7,932,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$128,349---
Art Sales$25,744$25,744-$25,744
Total Events$154,093$25,744-$25,744
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 engaged quest management group, inc. To perform management functions for the organization. A certified public accountant employed by quest management 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
JILL O'DEA
Title
President
Phone
8504384679
Signed
2019-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JILL O'DEA
Voting Board Members
3
Independent Board Members
3
Employees
278
Volunteers
50

Preparer

Firm
Brown Thornton Pacenta & Company Pa
Address
PO BOX 12484, PENSACOLA, FL 32591
Preparer
Jan M Pacenta
Phone
8504343146
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045046
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IRS990/ProgramServiceRevenueGrp/Desc0PCI REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03681078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13311601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2330610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03681078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13311601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2330610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069427
IRS990/PYOtherExpensesAmt03160902
IRS990/PYOtherRevenueAmt025652
IRS990/PYProgramServiceRevenueAmt07432185
IRS990/PYRevenuesLessExpensesAmt02591
IRS990/PYSalariesCompEmpBnftPaidAmt04719455
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IRS990/PYTotalRevenueAmt07882948
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-208842
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07327217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039141
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ART SALES AND VENDING MACHINES 131,795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01450018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014899061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77640
IRS990ScheduleA/PublicSupportPY170Pct00.70080
IRS990ScheduleA/PublicSupportTotal170Amt01283071
IRS990ScheduleA/SubstantialContributorsTotAmt0166947
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151892
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01450018
IRS990ScheduleA/TotalSupportAmt01652628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03817833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0889051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04706884
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0790874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01012814
IRS990ScheduleD/ExpensesSubtotalAmt07932173
IRS990ScheduleD/LandGrp/BookValueAmt01168639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01168639
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-101426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0605473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0692691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01298164
IRS990ScheduleD/RevenueNotReportedAmt0-101426
IRS990ScheduleD/RevenueSubtotalAmt07723331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05813885
IRS990ScheduleD/TotalExpensesPerForm990Amt07932173
IRS990ScheduleD/TotalRevenuePerForm990Amt07723331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07621905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07932173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0128349
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0128349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PYRAMID OUTSOURCES ITS MANAGEMENT SERVICES OF ITS OPERATIONS TO QUEST MANAGEMENT GROUP, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PYRAMID HAS ENGAGED QUEST MANAGEMENT GROUP, INC. TO PERFORM MANAGEMENT FUNCTIONS FOR THE ORGANIZATION. A CERTIFIED PUBLIC ACCOUNTANT EMPLOYED BY QUEST MANAGEMENT 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039581
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt07543401
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IRS990/TotalContributionsAmt0151892
IRS990/TotalEmployeeCnt0278
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01936915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05942611
IRS990/TotalFunctionalExpensesGrp/TotalAmt07932173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04570087
IRS990/TotalLiabilitiesEOYAmt04719210
IRS990/TotalLiabilitiesGrp/BOYAmt04570087
IRS990/TotalLiabilitiesGrp/EOYAmt04719210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03134459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02824191
IRS990/TotalProgramServiceExpensesAmt05942611
IRS990/TotalProgramServiceRevenueAmt07327217
IRS990/TotalRevenueGrp/ExclusionAmt041257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07530182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07723331
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07704546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07543401
IRS990/TravelGrp/ManagementAndGeneralAmt010000
IRS990/TravelGrp/TotalAmt010000
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03098036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02784610
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 N SPRING STREET
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032501

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,543,401
Liabilities
$4,719,210
Net assets
$2,824,191
Revenue
$7,723,331
Expenses
$7,932,173
Net income
-$208,842
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