Civic Intelligence

Pyramid Inc.

990 • Fiscal year 2022 • EIN 59-3233538

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

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

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.50x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$8,371,348

Down $85,151 (-1.0%) from 2021

Net Assets

Down

$4,568,952

Down $47,399 (-1.0%) from 2021

Liabilities

Down

$3,802,396

Down $37,752 (-1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Up

$7,658,658

Up $181,212 (+2.4%) from 2021

Expenses

Up

$7,647,901

Up $581,399 (+8.2%) from 2021

Net Income

Down

$10,757

Down $400,187 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$8,371,348
Liabilities$3,802,396
Net Assets$4,568,952
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$7,658,658
Expenses$7,647,901
Net Income$10,757
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$7,715,088
Mission and Program Overview

Mission

Provide services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,633,578$6,422,957▼ $210,621
Accounts Receivable$583,176$647,863▲ $64,687
Cash and Non-Interest-Bearing Accounts$637,021$639,740▲ $2,719
Investments in Publicly Traded Securities$502,398$446,361▼ $56,037
Prepaid Expenses and Deferred Charges$66,163$108,004▲ $41,841
Savings and Temporary Cash Investments$19,008$16,714▼ $2,294
Total Assets$8,456,499$8,371,348▼ $85,151
Other Assets Total$15,155$89,709▲ $74,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,163,332$2,877,315▼ $286,017
Accounts Payable and Accrued Expenses$432,403$444,526▲ $12,123
Other Liabilities$225,000$299,554▲ $74,554
Deferred Revenue$19,413$181,001▲ $161,588
Total Liabilities$3,840,148$3,802,396▼ $37,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,564,952$4,487,303▼ $77,649
Net Assets With Donor Restrictions$51,399$81,649▲ $30,250
Total Net Assets Fund Balance$4,616,351$4,568,952▼ $47,399
Total Liabilities and Net Assets / Fund Balance$8,456,499$8,371,348▼ $85,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,179,084$1,439,055$5,618,139
Other Land Buildings$841,009$869,759$1,710,768
Equipment$234,225$1,019,279$1,253,504
Land$1,168,639-$1,168,639
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jill OdeaPresident
Jo McarthurSecretary/tr
Patrice MajewskiVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Quest Management Group INCManagement Serv311 NORTH SPRING STREET, Pensacola, FL 32501$1,623,600
Revenue and Support

Revenue Composition

Contributions and Grants
$236,530
Program Service Revenue
$7,347,981
Investment Income
$1,977
Other Revenue
$72,170
All Other Contributions
$169,040
Change in Net Assets
$10,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,658,658
Revenue Not Reported on Form 990
$-58,156
Total Revenue per Audited Statements
$7,600,502
Total Revenue per Form 990
$7,658,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,273,702
Other Expenses$3,374,199
Total Fundraising Expense$25,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,645,761$129,882-$3,775,643
Fees for Services Management-$1,623,600-$1,623,600
Insurance$364,840$12,841-$377,681
Payroll Taxes$275,830$9,827-$285,657
Depreciation Depletion$273,454$9,625-$283,079
All Other Expenses$158,387$71,007$25,848$255,242
Other Employee Benefits$205,095$7,307-$212,402
Occupancy$154,512$8,132-$162,644
Interest$135,492$5,645-$141,137
Office Expenses$106,713$12,800-$119,513
Other Expenses$38,596$9,649-$48,245
Fees for Services Accounting-$36,570-$36,570
Advertising$6,446--$6,446
Fees for Services Legal$5,200--$5,200
Travel-$3,898-$3,898
Total Functional Expenses$5,665,107$1,956,946$25,848$7,647,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,647,901
Total Expenses per Audited Statements$7,647,901
Total Expenses per Form 990$7,647,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$48,080---
Art Sales$16,907$16,907-$16,907
Total Events$64,987$16,907-$16,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Customer Deposits$225,000
Lease Liability$74,554
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
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Odea
Voting Board Members
3
Independent Board Members
3
Employees
207
Volunteers
25

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/OtherRevenueMiscGrp/TotalRevenueColumnAmt055263
IRS990/OtherRevenueTotalAmt055263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03645761
IRS990/OtherSalariesAndWagesGrp/TotalAmt03775643
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09827
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275830
IRS990/PayrollTaxesGrp/TotalAmt0285657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108004
IRS990/PrincipalOfficerNm0JILL ODEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PCI REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05492724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11722089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05492724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11722089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01090460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022912
IRS990/PYOtherExpensesAmt03136679
IRS990/PYOtherRevenueAmt07101
IRS990/PYProgramServiceRevenueAmt06356973
IRS990/PYRevenuesLessExpensesAmt0410944
IRS990/PYSalariesCompEmpBnftPaidAmt03929823
IRS990/PYTotalExpensesAmt07066502
IRS990/PYTotalRevenueAmt07477446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010757
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07347981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016714
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ART SALES AND VENDING MACHINES 71,097 PROCEEDS FROM INSURANCE 55,263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01090460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01932624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03852468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034669638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88890
IRS990ScheduleA/PublicSupportPY170Pct00.35170
IRS990ScheduleA/PublicSupportTotal170Amt03583341
IRS990ScheduleA/SubstantialContributorsTotAmt0269127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01090460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01932624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03852468
IRS990ScheduleA/TotalSupportAmt04031031
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/BookValueAmt04179084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01439055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05618139
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01019279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01253504
IRS990ScheduleD/ExpensesSubtotalAmt07647901
IRS990ScheduleD/LandGrp/BookValueAmt01168639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01168639
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-58156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0841009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0869759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01710768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-58156
IRS990ScheduleD/RevenueSubtotalAmt07658658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06422957
IRS990ScheduleD/TotalExpensesPerForm990Amt07647901
IRS990ScheduleD/TotalLiabilityAmt0299554
IRS990ScheduleD/TotalRevenuePerForm990Amt07658658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07600502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07647901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016907
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/TotalAssetsBOYAmt08456499
IRS990/TotalAssetsEOYAmt08371348
IRS990/TotalAssetsGrp/BOYAmt08456499
IRS990/TotalAssetsGrp/EOYAmt08371348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236530
IRS990/TotalEmployeeCnt0207
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01956946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05665107
IRS990/TotalFunctionalExpensesGrp/TotalAmt07647901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03840148
IRS990/TotalLiabilitiesEOYAmt03802396
IRS990/TotalLiabilitiesGrp/BOYAmt03840148
IRS990/TotalLiabilitiesGrp/EOYAmt03802396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04616351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04568952
IRS990/TotalProgramServiceExpensesAmt05665107
IRS990/TotalProgramServiceRevenueAmt07347981
IRS990/TotalRevenueGrp/ExclusionAmt082232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07339896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07658658
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08456499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08371348

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,371,348
Liabilities
$3,802,396
Net assets
$4,568,952
Revenue
$7,658,658
Expenses
$7,647,901
Net income
$10,757
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