Civic Intelligence

Pyramid Inc.

990 • Fiscal year 2020 • EIN 59-3233538

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 10, 2021

Organization ProfileWWW.PYRAMIDINC.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

75th percentile

0.49x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.50x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.9%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,156,016

Up $803,527 (+11%) from 2019

Net Assets

Up

$4,155,405

Up $920,903 (+28%) from 2019

Liabilities

Down

$4,000,611

Down $117,376 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Down

$7,940,436

Down $150,230 (-1.9%) from 2019

Expenses

Down

$7,038,933

Down $639,519 (-8.3%) from 2019

Net Income

Up

$901,503

Up $489,289 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$8,156,016
Liabilities$4,000,611
Net Assets$4,155,405
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$7,940,436
Expenses$7,038,933
Net Income$901,503
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 10, 2021
Return Version
2020v4.0
Gross Receipts
$7,940,436
Mission and Program Overview

Mission

Provide services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,306,857$6,882,508▲ $575,651
Cash and Non-Interest-Bearing Accounts$109,653$729,037▲ $619,384
Investments in Publicly Traded Securities$397,986$423,240▲ $25,254
Prepaid Expenses and Deferred Charges$45,651$58,728▲ $13,077
Savings and Temporary Cash Investments$5,653$27,752▲ $22,099
Accounts Receivable$267,688$18,821▼ $248,867
Total Assets$7,352,489$8,156,016▲ $803,527
Other Assets Total$219,001$15,930▼ $203,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,351,418$3,436,841▲ $85,423
Accounts Payable and Accrued Expenses$766,569$563,770▼ $202,799
Total Liabilities$4,117,987$4,000,611▼ $117,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,191,011$4,105,514▲ $914,503
Net Assets With Donor Restrictions$43,491$49,891▲ $6,400
Total Net Assets Fund Balance$3,234,502$4,155,405▲ $920,903
Total Liabilities and Net Assets / Fund Balance$7,352,489$8,156,016▲ $803,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,467,572$1,150,570$5,618,142
Other Land Buildings$908,289$776,882$1,685,171
Equipment$338,008$921,616$1,259,624
Land$1,168,639-$1,168,639
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jill OdeaPresident
Dan MurphyBoard Member
Jo McarthurSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,932,624
Program Service Revenue
$5,968,818
Investment Income
$28,752
Other Revenue
$10,242
All Other Contributions
$101,077
Change in Net Assets
$901,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,940,436
Revenue Not Reported on Form 990
$19,400
Total Revenue per Audited Statements
$7,959,836
Total Revenue per Form 990
$7,940,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,041,205
Other Expenses$2,997,728
Total Fundraising Expense$4,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,352,445$119,433-$3,471,878
Fees for Services Management-$1,545,338-$1,545,338
Other Employee Benefits$302,031$10,760-$312,791
Insurance$301,748$10,621-$312,369
Depreciation Depletion$283,958$9,994-$293,952
Payroll Taxes$247,711$8,825-$256,536
All Other Expenses$132,428$65,168$4,534$202,130
Interest$150,916$6,288-$157,204
Occupancy$123,192$6,483-$129,675
Office Expenses$61,595$10,185-$71,780
Other Expenses$35,382$1,862-$37,244
Fees for Services Accounting-$24,100-$24,100
Travel-$6,896-$6,896
Fees for Services Legal$5,200--$5,200
Advertising$2,885--$2,885
Total Functional Expenses$5,196,101$1,838,298$4,534$7,038,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,038,933
Total Expenses per Audited Statements$7,038,933
Total Expenses per Form 990$7,038,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$11,157---
Art Sales$7,719$7,719-$7,719
Total Events$18,876$7,719-$7,719
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 Odea
Title
President
Phone
8504384679
Signed
2021-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Odea
Voting Board Members
3
Independent Board Members
3
Employees
257

Preparer

Firm
Brown Thornton Pacenta & Company Pa
Address
PO BOX 12484, PENSACOLA, FL 32591
Preparer
Jan M Pacenta
Phone
8504343146
Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0766569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0563770
IRS990/AccountsReceivableGrp/BOYAmt0267688
IRS990/AccountsReceivableGrp/EOYAmt018821
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/AdvertisingGrp/ProgramServicesAmt02885
IRS990/AdvertisingGrp/TotalAmt02885
IRS990/AllOtherContributionsAmt0101077
IRS990/AllOtherExpensesGrp/FundraisingAmt04534
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0132428
IRS990/AllOtherExpensesGrp/TotalAmt0202130
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0QUEST MANAGEMENT GROUP INC
IRS990/BooksInCareOfDetail/PhoneNum08504384679
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 NORTH SPRING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109653
IRS990/CashNonInterestBearingGrp/EOYAmt0729037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011157
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01932624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028752
IRS990/CYOtherExpensesAmt02997728
IRS990/CYOtherRevenueAmt010242
IRS990/CYProgramServiceRevenueAmt05968818
IRS990/CYRevenuesLessExpensesAmt0901503
IRS990/CYSalariesCompEmpBnftPaidAmt04041205
IRS990/CYTotalExpensesAmt07038933
IRS990/CYTotalFundraisingExpenseAmt04534
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07940436
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09994
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0283958
IRS990/DepreciationDepletionGrp/TotalAmt0293952
IRS990/Desc0THE ORGANIZATION OPERATES DAY CENTERS WHICH TRAIN DEVELOPMENTALLY DISABLED INDIVIDUALS IN PRE-VOCATION AND DAILY LIVING SKILLS. THE GOAL IS TO ASSIST ALL PARTICIPANTS IN REACHING THEIR FULL POTENTIAL AND TO ASSIST THEIR INTEGRATION INTO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt043491
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt049891
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0257
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05196101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024100
IRS990/FeesForServicesAccountingGrp/TotalAmt024100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05200
IRS990/FeesForServicesLegalGrp/TotalAmt05200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01545338
IRS990/FeesForServicesManagementGrp/TotalAmt01545338
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL ODEA
IRS990/Form990PartVIISectionAGrp/PersonNm1JO MCARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011157
IRS990/FundraisingGrossIncomeAmt07719
IRS990/GainOrLossGrp/OtherAmt0800
IRS990/GainOrLossGrp/SecuritiesAmt019877
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01820390
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019877
IRS990/GrossReceiptsAmt07940436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010621
IRS990/InsuranceGrp/ProgramServicesAmt0301748
IRS990/InsuranceGrp/TotalAmt0312369
IRS990/InterestGrp/ManagementAndGeneralAmt06288
IRS990/InterestGrp/ProgramServicesAmt0150916
IRS990/InterestGrp/TotalAmt0157204
IRS990/InvestmentExpenseAmt0-5000
IRS990/InvestmentIncomeGrp/ExclusionAmt08075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08075
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0397986
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0423240
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02849068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06306857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06882508
IRS990/LandBldgEquipCostOrOtherBssAmt09731576
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03351418
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03436841
IRS990/NetAssetsOrFundBalancesBOYAmt03234502
IRS990/NetAssetsOrFundBalancesEOYAmt04155405
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020677
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07719
IRS990/NetUnrlzdGainsLossesInvstAmt024400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03191011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04105514
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06483
IRS990/OccupancyGrp/ProgramServicesAmt0123192
IRS990/OccupancyGrp/TotalAmt0129675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010185
IRS990/OfficeExpensesGrp/ProgramServicesAmt061595
IRS990/OfficeExpensesGrp/TotalAmt071780
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219001
IRS990/OtherAssetsTotalGrp/EOYAmt015930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312791
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RENT - EQUIPMENT
IRS990/OtherExpensesGrp/Desc3GARBAGE COLLECTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11862
IRS990/OtherExpensesGrp/ProgramServicesAmt079716
IRS990/OtherExpensesGrp/ProgramServicesAmt167515
IRS990/OtherExpensesGrp/ProgramServicesAmt249379
IRS990/OtherExpensesGrp/ProgramServicesAmt335382
IRS990/OtherExpensesGrp/TotalAmt079716
IRS990/OtherExpensesGrp/TotalAmt167515
IRS990/OtherExpensesGrp/TotalAmt261724
IRS990/OtherExpensesGrp/TotalAmt337244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02523
IRS990/OtherRevenueTotalAmt02523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03352445
IRS990/OtherSalariesAndWagesGrp/TotalAmt03471878
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247711
IRS990/PayrollTaxesGrp/TotalAmt0256536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058728
IRS990/PrincipalOfficerNm0JILL ODEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PCI REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04272006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11614026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04272006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11614026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092977
IRS990/PYOtherExpensesAmt03186394
IRS990/PYOtherRevenueAmt027737
IRS990/PYProgramServiceRevenueAmt07528990
IRS990/PYRevenuesLessExpensesAmt0412214
IRS990/PYSalariesCompEmpBnftPaidAmt04492058
IRS990/PYTotalExpensesAmt07678452
IRS990/PYTotalRevenueAmt08090666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0901503
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05968818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027752
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ART SALES AND VENDING MACHINES 111,624
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01932624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03183345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028396869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47580
IRS990ScheduleA/PublicSupportPY170Pct00.88260
IRS990ScheduleA/PublicSupportTotal170Amt01602508
IRS990ScheduleA/SubstantialContributorsTotAmt01580837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01932624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03183345
IRS990ScheduleA/TotalSupportAmt03368345
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/BookValueAmt04467572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01150570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05618142
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0921616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01259624
IRS990ScheduleD/ExpensesSubtotalAmt07038933
IRS990ScheduleD/LandGrp/BookValueAmt01168639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01168639
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0908289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0776882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01685171
IRS990ScheduleD/RevenueNotReportedAmt019400
IRS990ScheduleD/RevenueSubtotalAmt07940436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06882508
IRS990ScheduleD/TotalExpensesPerForm990Amt07038933
IRS990ScheduleD/TotalRevenuePerForm990Amt07940436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07959836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07038933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011157
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011157
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07719
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
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07352489
IRS990/TotalAssetsEOYAmt08156016
IRS990/TotalAssetsGrp/BOYAmt07352489
IRS990/TotalAssetsGrp/EOYAmt08156016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01932624
IRS990/TotalEmployeeCnt0257
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01838298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05196101
IRS990/TotalFunctionalExpensesGrp/TotalAmt07038933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04117987
IRS990/TotalLiabilitiesEOYAmt04000611
IRS990/TotalLiabilitiesGrp/BOYAmt04117987
IRS990/TotalLiabilitiesGrp/EOYAmt04000611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03234502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04155405
IRS990/TotalProgramServiceExpensesAmt05196101
IRS990/TotalProgramServiceRevenueAmt05968818
IRS990/TotalRevenueGrp/ExclusionAmt018317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05989495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07940436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07352489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08156016
IRS990/TravelGrp/ManagementAndGeneralAmt06896
IRS990/TravelGrp/TotalAmt06896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 N SPRING STREET
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PYRAMIDINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,156,016
Liabilities
$4,000,611
Net assets
$4,155,405
Revenue
$7,940,436
Expenses
$7,038,933
Net income
$901,503
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