Civic Intelligence

The Pyramid Community Development Corporation

990 • Fiscal year 2016 • EIN 76-0373452

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2018

Organization ProfileWWW.PYRAMIDCOD.COM
12401 S Post OakHouston, TX 77045

(713) 723-6837

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$98,880

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,851,763

Down $173,138 (-2.9%) from 2015

Net Assets

Down

$4,695,924

Down $194,672 (-4.0%) from 2015

Liabilities

Up

$1,155,839

Up $21,534 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Up

$2,647,116

Up $800,694 (+43%) from 2015

Expenses

Up

$2,841,788

Up $370,658 (+15%) from 2015

Net Income

Up

-$194,672

Up $430,036 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,542,880Liabilities 2010: $1,073,794Net Assets 2010: $5,469,0862010Assets 2011: $6,632,844Liabilities 2011: $803,152Net Assets 2011: $5,829,6922011Assets 2012: $7,512,279Liabilities 2012: $872,624Net Assets 2012: $6,639,6552012Assets 2013: $7,117,997Liabilities 2013: $1,099,616Net Assets 2013: $6,018,3812013Assets 2014: $6,529,426Liabilities 2014: $1,014,122Net Assets 2014: $5,515,3042014Assets 2015: $6,024,901Liabilities 2015: $1,134,305Net Assets 2015: $4,890,5962015Assets 2016: $5,851,763Liabilities 2016: $1,155,839Net Assets 2016: $4,695,9242016Assets 2017: $5,738,489Liabilities 2017: $1,476,602Net Assets 2017: $4,261,8872017Assets 2018: $5,517,569Liabilities 2018: $1,383,245Net Assets 2018: $4,134,3242018Assets 2019: $4,931,008Liabilities 2019: $1,362,788Net Assets 2019: $3,568,2202019Assets 2020: $5,220,411Liabilities 2020: $1,467,198Net Assets 2020: $3,753,2132020Assets 2021: $3,288,918Liabilities 2021: $1,057,743Net Assets 2021: $2,231,1752021Assets 2022: $2,482,479Liabilities 2022: $679,816Net Assets 2022: $1,802,6632022Assets 2024: $1,303,898Liabilities 2024: $121,184Net Assets 2024: $1,182,7142024

Highlighted filing

2016

Assets$5,851,763
Liabilities$1,155,839
Net Assets$4,695,924
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,970,2002010Revenue 2011: $2,226,377Expenses 2011: $1,865,313Net Income 2011: $361,0642011Revenue 2012: $2,840,146Expenses 2012: $2,215,592Net Income 2012: $624,5542012Revenue 2013: $1,468,295Expenses 2013: $2,089,569Net Income 2013: -$621,2742013Revenue 2014: $1,612,832Expenses 2014: $2,124,022Net Income 2014: -$511,1902014Revenue 2015: $1,846,422Expenses 2015: $2,471,130Net Income 2015: -$624,7082015Revenue 2016: $2,647,116Expenses 2016: $2,841,788Net Income 2016: -$194,6722016Revenue 2017: $1,481,923Expenses 2017: $1,915,960Net Income 2017: -$434,0372017Revenue 2018: $1,563,880Expenses 2018: $1,691,443Net Income 2018: -$127,5632018Revenue 2019: $1,213,258Expenses 2019: $1,536,849Net Income 2019: -$323,5912019Revenue 2020: $769,939Expenses 2020: $1,019,857Net Income 2020: -$249,9182020Revenue 2021: -$1,072,522Expenses 2021: $1,689,919Net Income 2021: -$2,762,4412021Revenue 2022: $253,944Expenses 2022: $952,266Net Income 2022: -$698,3222022Revenue 2024: $596,414Expenses 2024: $309,233Net Income 2024: $287,1812024

Highlighted filing

2016

Revenue$2,647,116
Expenses$2,841,788
Net Income-$194,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2018
Return Version
2016v3.1
Gross Receipts
$2,647,116
Mission and Program Overview

Mission

Neighborhood revitalization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,966,753$5,770,471▼ $196,282
Loans From Officers Directors$444,861$453,298▲ $8,437
Accounts Receivable$45,989$45,990▲ $1
Cash and Non-Interest-Bearing Accounts$991$22,356▲ $21,365
Savings and Temporary Cash Investments$7,185$7,108▼ $77
Other Notes and Loans Receivable, Net$92$1,947▲ $1,855
Total Assets$6,024,901$5,851,763▼ $173,138
Other Assets Total$3,891$3,891→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,000$410,000→ $0
Accounts Payable and Accrued Expenses$279,362$292,475▲ $13,113
Other Liabilities$82$66▼ $16
Total Liabilities$1,134,305$1,155,839▲ $21,534
Net Assets / Fund Balance
Unrestricted Net Assets$4,840,596$4,645,924▼ $194,672
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$4,890,596$4,695,924▼ $194,672
Total Liabilities and Net Assets / Fund Balance$6,024,901$5,851,763▼ $173,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,296,457$3,973,508$8,269,965
Land$1,474,014-$1,474,014
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah AndersonExec.directoFT$98,880$98,880

Board Members and Trustees

NameTitle
Al ScarboroughDirector
J Otis MitchellDirector
Genora BoykinsDirector/CHA
Jodi JilesDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,162
Program Service Revenue
$1,338,953
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,308,162
Change in Net Assets
$-194,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,350,588
Salaries, Compensation, and Employee Benefits$491,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$531,153--$531,153
Other Salaries and Wages$125,161$197,548-$322,709
Depreciation Depletion$210,842--$210,842
Insurance$117,038$8,809-$125,847
Current Officers, Directors, Trustees, and Key Employees$24,720$74,160-$98,880
Fees for Services Accounting$59,936--$59,936
Other Employee Benefits$37,290--$37,290
Payroll Taxes$32,321--$32,321
Office Expenses$15,133$1,681-$16,814
All Other Expenses$16,762--$16,762
Other Expenses$9,629--$9,629
Interest$8,448--$8,448
Advertising$7,261$382-$7,643
Travel$177--$177
Total Functional Expenses$2,559,208$282,580$0$2,841,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$444,861$453,298▲ $8,437
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$66
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No

Governance Explanations

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

“Our cpa prepares the form 990 for the board of directors review. Once the board approves the form 990 our cpa files the return electronically.”

Form 990, Page 6, Part VI, Line 12C

“All transactions are reviewed to make sure they are at arms length.”

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

“MARKET VALUE”

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

“MARKET VALUE”

Form 990, Page 6, Part VI, Line 19

“The form 990 is mailed, faxed or emailed if a copy is requested.”

Filing and Contact Details

Filer

Filer Name
The Pyramid Community Development C
EIN
76-0373452
Phone
7137236837
Address
12401 S POST OAK, HOUSTON, TX 77045
Doing Business As
The Power Center

Signing Officer

Name
Genora Boykins
Title
Director/CHA
Phone
7135518675
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genora Boykins
Formed
1992
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
29

Preparer

Firm
J Otis Mitchell Co Pc
Address
10777 WESTHEIMER RD STE 1100, HOUSTON, TX 77042
Preparer
J Otis Mitchell
Phone
7137830211
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The houston career initiative (formerly known as kingdom builders career initiative, kbci), a comprehensive job-training program implemented and operated by pcdc. In 2005, kbci was restructured and renamed houston career initiative (hci). The new program offers career development, emotional, spiritual support, along with job leads to unemployed and underemployed individuals in the southwest houston community. The power center opened in the spring of 1996, serving the community by offering a women, infant and children (w.i.c.) nutritional program, emergency assistance, a food pantry and support groups. Pcdc completed the jesse h. Jones conference center in the summer of 1996 to provide a meeting place for seminars, conferences, and banquets. In 2011, the conference center provided meeting space for patrons through banquet, corporate, and boardroom events, generating revenue close to 745,000. In 2011, we operated the power center kitchen on a daily basis, with the imani school feeding their 450 students two meals per day, plus an afternoon snack. The power center kitchen also supported the meetings, conferences and banquets scheduled at the jesse h. Jones conference center.”

Form 990, Part XI, Line 9

“Depreciation adjustment 0”

Raw XML Appendix400 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0279362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0292475
IRS990/AccountsReceivableGrp/BOYAmt045989
IRS990/AccountsReceivableGrp/EOYAmt045990
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEIGHBORHOOD REVITALIZATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0382
IRS990/AdvertisingGrp/ProgramServicesAmt07261
IRS990/AdvertisingGrp/TotalAmt07643
IRS990/AllOtherContributionsAmt01308162
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016762
IRS990/AllOtherExpensesGrp/TotalAmt016762
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0J OTIS MITCHELL CO PC
IRS990/BooksInCareOfDetail/PhoneNum07137830211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010777 WESTHEIMER SUITE 1100
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0991
IRS990/CashNonInterestBearingGrp/EOYAmt022356
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074160
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098880
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01308162
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt02350588
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01338953
IRS990/CYRevenuesLessExpensesAmt0-194672
IRS990/CYSalariesCompEmpBnftPaidAmt0491200
IRS990/CYTotalExpensesAmt02841788
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02647116
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0210842
IRS990/DepreciationDepletionGrp/TotalAmt0210842
IRS990/Desc0THE PYRAMID COMMUNITY DEVELOPMENT CORPORATION'S (PCDC) MISSION IS TO FACILITATE THE REVITALIZATION, CONSERVATION AND REDEVELOPMENT OF NEIGHBORHOODS THROUGHOUT HOUSTON AND SURROUNDING COMMUNITIES. IN PURSUIT OF THIS MISSION, PCDC PROVIDES FOR THE DELIVERY OF PUBLIC SERVICES, A NEIGHBORHOOD MEETING FACILITY, OFFICE SPACE AND AFFORDABLE HOUSING. PCDC FOCUSES ON THE DEVELOPMENT OF JOBS AND A STRONG ECONOMY AS A MEANS OF REVITALIZING THE COMMUNITY. TOWARD THIS END, PCDC DEVELOPED THE POWER CENTER, WHICH CURRENTLY PROVIDES FOR OVER 300 ON SITE-JOBS (DOES NOT INCLUDE VENDOR SERVICES). PCDC ACCOUNTED FOR 49 EMPLOYEES. PCDC EMPLOYED 8 FULL-TIME EMPLOYEES, 41 PART-TIME/CONTRACT EMPLOYEES. THE HOUSTON CAREER INITIATIVE (FORMERLY KNOWN AS KINGDOM BUILDERS CAREER INITIATIVE, KBCI), A COMPREHENSIVE JOB-TRAINING PROGRAM IMPLEMENTED AND OPERATED BY PCDC. IN 2005, KBCI WAS RESTRUCTURED AND RENAMED HOUSTON CAREER INITIATIVE (HCI). THE NEW PROGRAM OFFERS CAREER DEVELOPMENT, EMOTIONAL, SPIRITUAL SUPPORT, ALONG WITH JOB LEADS TO UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS IN THE SOUTHWEST HOUSTON COMMUNITY. THE POWER CENTER OPENED IN THE SPRING OF 1996, SERVING THE COMMUNITY BY OFFERING A WOMEN, INFANT AND CHILDREN (W.I.C.) NUTRITIONAL PROGRAM, EMERGENCY ASSISTANCE, A FOOD PANTRY AND SUPPORT GROUPS. PCDC COMPLETED THE JESSE H. JONES CONFERENCE CENTER IN THE SUMMER OF 1996 TO PROVIDE A MEETING PLACE FOR SEMINARS, CONFERENCES, AND BANQUETS. IN 2011, THE CONFERENCE CENTER PROVIDED MEETING SPACE FOR PATRONS THROUGH BANQUET, CORPORATE, AND BOARDROOM EVENTS, GENERATING REVENUE CLOSE TO 745,000. IN 2011, WE OPERATED THE POWER CENTER KITCHEN ON A DAILY BASIS, WITH THE IMANI SCHOOL FEEDING THEIR 450 STUDENTS TWO MEALS PER DAY, PLUS AN AFTERNOON SNACK. THE POWER CENTER KITCHEN ALSO SUPPORTED THE MEETINGS, CONFERENCES AND BANQUETS SCHEDULED AT THE JESSE H. JONES CONFERENCE CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE POWER CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02548864
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt059936
IRS990/FeesForServicesAccountingGrp/TotalAmt059936
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GENORA BOYKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1AL SCARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2J OTIS MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JODI JILES
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt498880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC.DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02647116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08809
IRS990/InsuranceGrp/ProgramServicesAmt0117038
IRS990/InsuranceGrp/TotalAmt0125847
IRS990/InterestGrp/ProgramServicesAmt08448
IRS990/InterestGrp/TotalAmt08448
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03973508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05966753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05770471
IRS990/LandBldgEquipCostOrOtherBssAmt09743979
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0444861
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0453298
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEIGHBORHOOD REVITALIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0410000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0410000
IRS990/NetAssetsOrFundBalancesBOYAmt04890596
IRS990/NetAssetsOrFundBalancesEOYAmt04695924
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0531153
IRS990/OccupancyGrp/TotalAmt0531153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01681
IRS990/OfficeExpensesGrp/ProgramServicesAmt015133
IRS990/OfficeExpensesGrp/TotalAmt016814
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03891
IRS990/OtherAssetsTotalGrp/EOYAmt03891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037290
IRS990/OtherExpensesGrp/Desc0TAXES AND FEES
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0831612
IRS990/OtherExpensesGrp/ProgramServicesAmt1362675
IRS990/OtherExpensesGrp/ProgramServicesAmt2169050
IRS990/OtherExpensesGrp/ProgramServicesAmt39629
IRS990/OtherExpensesGrp/TotalAmt0831612
IRS990/OtherExpensesGrp/TotalAmt1362675
IRS990/OtherExpensesGrp/TotalAmt2169050
IRS990/OtherExpensesGrp/TotalAmt39629
IRS990/OtherLiabilitiesGrp/BOYAmt082
IRS990/OtherLiabilitiesGrp/EOYAmt066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322709
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt092
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01947
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032321
IRS990/PayrollTaxesGrp/TotalAmt032321
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GENORA BOYKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE CENTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1POWER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CHIMNEY ROCK CONDO
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0869419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1462814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0869419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1462814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26720
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL EXPENDITURES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt01914407
IRS990/PYProgramServiceRevenueAmt01345086
IRS990/PYRevenuesLessExpensesAmt0-624708
IRS990/PYSalariesCompEmpBnftPaidAmt0556723
IRS990/PYTotalExpensesAmt02471130
IRS990/PYTotalRevenueAmt01846422
IRS990/ReconcilationRevenueExpnssAmt0-194672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01308162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0501319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0509440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0410587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01740725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04470233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01332233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01345086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01103340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01045023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01365224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06190906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019973
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt010661139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02640395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01846405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01612780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01455610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03105949
IRS990ScheduleA/Total509Grp/TotalAmt010661139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02647116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01846422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01612832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01468295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03106447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010681112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01474014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01474014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04296457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03973508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08269965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05770471
IRS990ScheduleD/TotalLiabilityAmt066
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0439298
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt114000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THE PATRICE HOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1KBBC HOLDING COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0KBBC HOLDING COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO BUILD OUT THE POWER CENTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt116000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0453298
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOUSTON CAREER INITIATIVE (FORMERLY KNOWN AS KINGDOM BUILDERS CAREER INITIATIVE, KBCI), A COMPREHENSIVE JOB-TRAINING PROGRAM IMPLEMENTED AND OPERATED BY PCDC. IN 2005, KBCI WAS RESTRUCTURED AND RENAMED HOUSTON CAREER INITIATIVE (HCI). THE NEW PROGRAM OFFERS CAREER DEVELOPMENT, EMOTIONAL, SPIRITUAL SUPPORT, ALONG WITH JOB LEADS TO UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS IN THE SOUTHWEST HOUSTON COMMUNITY. THE POWER CENTER OPENED IN THE SPRING OF 1996, SERVING THE COMMUNITY BY OFFERING A WOMEN, INFANT AND CHILDREN (W.I.C.) NUTRITIONAL PROGRAM, EMERGENCY ASSISTANCE, A FOOD PANTRY AND SUPPORT GROUPS. PCDC COMPLETED THE JESSE H. JONES CONFERENCE CENTER IN THE SUMMER OF 1996 TO PROVIDE A MEETING PLACE FOR SEMINARS, CONFERENCES, AND BANQUETS. IN 2011, THE CONFERENCE CENTER PROVIDED MEETING SPACE FOR PATRONS THROUGH BANQUET, CORPORATE, AND BOARDROOM EVENTS, GENERATING REVENUE CLOSE TO 745,000. IN 2011, WE OPERATED THE POWER CENTER KITCHEN ON A DAILY BASIS, WITH THE IMANI SCHOOL FEEDING THEIR 450 STUDENTS TWO MEALS PER DAY, PLUS AN AFTERNOON SNACK. THE POWER CENTER KITCHEN ALSO SUPPORTED THE MEETINGS, CONFERENCES AND BANQUETS SCHEDULED AT THE JESSE H. JONES CONFERENCE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS REVIEW. ONCE THE BOARD APPROVES THE FORM 990 OUR CPA FILES THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TRANSACTIONS ARE REVIEWED TO MAKE SURE THEY ARE AT ARMS LENGTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS MAILED, FAXED OR EMAILED IF A COPY IS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06024901
IRS990/TotalAssetsEOYAmt05851763
IRS990/TotalAssetsGrp/BOYAmt06024901
IRS990/TotalAssetsGrp/EOYAmt05851763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01308162
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02559208
IRS990/TotalFunctionalExpensesGrp/TotalAmt02841788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01134305
IRS990/TotalLiabilitiesEOYAmt01155839
IRS990/TotalLiabilitiesGrp/BOYAmt01134305
IRS990/TotalLiabilitiesGrp/EOYAmt01155839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04890596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04695924
IRS990/TotalProgramServiceExpensesAmt02559208
IRS990/TotalProgramServiceRevenueAmt01338953
IRS990/TotalReportableCompFromOrgAmt098880
IRS990/TotalRevenueGrp/ExclusionAmt06721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01332233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02647116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06024901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05851763
IRS990/TravelGrp/ProgramServicesAmt0177
IRS990/TravelGrp/TotalAmt0177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04840596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04645924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012401 SOUTH POST OAK DR
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077085
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PYRAMIDCOD.COM
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0OUR FORM 990 WAS DELAYED DUE TO THE EFFECTS OF THE SEVERE STORMS AND FLOODING THAT TOOK PLACE BEGINNING ON MAY 26, 2016 IN HARRIS COUNTY TEXAS. THE PRESIDINT DECLARED HARRIS COUNTY, TEXAS A DISASTER AREA. WE AS WELL AS OUR CPA ARE LOCATED IN HOUSTON, TX AND OUR RECOURDS AND DATABASE WERE DAMAGED DURING THE FLOODING. TO MAKE MATTERS WORSE WE AND OUR CPA WERE IMPACTED BY HURRICANE HARVEY IN AUGUST 2017. SOME OF OUR RECORDS WERE DESTROYED IN THE FLOOD WATERS AND IT HAS TAKEN AWHILE TO RECOVER THE DOCUMENTS NECESSARY TO COMPLETE THIS RETURN. OUR CPA'S OPERATIONS WERE ADVERSELY AFFECTED AS A RESULT OF THE DEVESTATING FLOOD WATERS, THEREFORE MAKING IT DIFFICULT TO PROCESS OUR RETURN TIMELY. PLEASE ABATE ANY PENALTIES AND RELATED INTEREST.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENORA BOYKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CHA
ReturnHeader/BusinessOfficerGrp/PhoneNum07135518675
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PYRAMID COMMUNITY DEVELOPMENT C
ReturnHeader/Filer/BusinessNameControlTxt0PYRA
ReturnHeader/Filer/EIN0760373452
ReturnHeader/Filer/PhoneNum07137236837
ReturnHeader/Filer/USAddress/AddressLine1Txt012401 S POST OAK
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760143330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J OTIS MITCHELL CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010777 WESTHEIMER RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137830211
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02018-11-15T16:22:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,851,763
Liabilities
$1,155,839
Net assets
$4,695,924
Revenue
$2,647,116
Expenses
$2,841,788
Net income
-$194,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.12$1.18$0.60$0.31$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.68$1.80$0.25$0.95$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.06$2.23$1.07$1.69$2.76
2020Summary only. Only limited summary data is available for this year.$5.22$1.47$3.75$0.77$1.02$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.36$3.57$1.21$1.54$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.38$4.13$1.56$1.69$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$1.48$4.26$1.48$1.92$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.85$1.16$4.70$2.65$2.84$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.02$1.13$4.89$1.85$2.47$0.62
2014Summary only. Only limited summary data is available for this year.$6.53$1.01$5.52$1.61$2.12$0.51
2013Detailed filing. Detailed filing data is available for this year.$7.12$1.10$6.02$1.47$2.09$0.62
2012Summary only. Only limited summary data is available for this year.$7.51$0.87$6.64$2.84$2.22$0.62
2011Summary only. Only limited summary data is available for this year.$6.63$0.80$5.83$2.23$1.87$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$1.07$5.47$1.97