Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 94-2251653 • 501(c)3 • Pacifica, CA
Profile
The organization's mission is to provide community-based counseling and education in a safe and healing environment that embraces the cultural and emotional needs of every client.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$0
Down $295,395 (-100%) from 2016
Liabilities
Down$0
Down $316,677 (-100%) from 2016
Net Assets
Up$0
Up $21,282 (+100%) from 2016
Revenue
Down$1,436,129
Down $198,273 (-12%) from 2016
Expenses
Down$1,585,265
Down $85,007 (-5.1%) from 2016
Net Income
Down-$149,136
Down $113,266 (-316%) from 2016
Most recent year
2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
The organization's mission is to provide community-based counseling and education in a safe and healing environment that embraces the cultural and emotional needs of every client.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $142,195 | $127,375 | ▼ $14,820 |
| Accounts Receivable | $82,610 | $97,648 | ▲ $15,038 |
| Cash and Non-Interest-Bearing Accounts | $111,720 | $64,793 | ▼ $46,927 |
| Prepaid Expenses and Deferred Charges | $5,579 | $5,579 | → $0 |
| Total Assets | $342,104 | $295,395 | ▼ $46,709 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $140,000 | $182,000 | ▲ $42,000 |
| Accounts Payable and Accrued Expenses | $162,413 | $134,677 | ▼ $27,736 |
| Deferred Revenue | $25,023 | - | - |
| Total Liabilities | $327,436 | $316,677 | ▼ $10,759 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,668 | $-21,282 | ▼ $35,950 |
| Total Net Assets Fund Balance | $14,668 | $-21,282 | ▼ $35,950 |
| Total Liabilities and Net Assets / Fund Balance | $342,104 | $295,395 | ▼ $46,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,358 | $274,877 | $319,235 |
| Equipment | $13,920 | $211,169 | $225,089 |
| Land | $69,097 | - | $69,097 |
| Leasehold Improvements | - | $1,005 | $1,005 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Malone | Executive Di | FT | $92,802 | $92,802 |
| Name | Title |
|---|---|
| David Blain | President |
| Angelica Malvar | Member |
| Barbara Wolf | Member |
| Don Steidle | Member |
| Judy Reed | Member |
| Mark Coby | Member |
| Karolyne Kaerans | Treasurer/se |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,276,545 |
| Other Expenses | $393,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $817,642 | $157,840 | - | $975,482 |
| Occupancy | $201,390 | $4,531 | - | $205,921 |
| Other Employee Benefits | $68,727 | $104,388 | - | $173,115 |
| Current Officers, Directors, Trustees, and Key Employees | - | $92,802 | - | $92,802 |
| Comp Disqual Persons | - | $35,146 | - | $35,146 |
| Office Expenses | $22,711 | $1,710 | - | $24,421 |
| Fees for Services Other | $17,210 | $6,010 | - | $23,220 |
| Travel | $16,748 | $1,261 | - | $18,009 |
| Insurance | $15,744 | $1,750 | - | $17,494 |
| Depreciation Depletion | $14,281 | $2,521 | - | $16,802 |
| Fees for Services Accounting | $7,853 | $7,854 | - | $15,707 |
| Other Expenses | $10,876 | $548 | - | $11,424 |
| Total Functional Expenses | $1,235,084 | $435,188 | $0 | $1,670,272 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,670,352 |
| Expenses per Audited Statements | $1,670,272 |
| Total Expenses per Form 990 | $1,670,272 |
| Expenses Not Reported on Form 990 | $80 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Returns are reviewed by the board prior to filing.”
“Individual board members report and the full board discusses any potential conflicts of interest if/when they arise.”
“Executive director's salary is determined by the board of directors with a review process by a review committee.”
“Salary is determined by the board of directors with a review process by a review committee.”
“Documents are made abailble on pyramids website and upon request.”
“Development of programming aimed at decreasing stigma and increasing service access for the chinese and chinese american population here in san mateo county.”
“Book / tax depreciation difference -80 total -80”
“Book / tax depreciation difference 80”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 162413 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134677 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82610 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97648 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE COMMUNITY-BASED COUNSELING AND EDUCATION IN A SAFE AND HEALING ENVIRONMENT THAT EMBRACES THE CULTURAL AND EMOTIONAL NEEDS OF EVERY CLIENT. |
| IRS990/AllOtherContributionsAmt | 0 | 78004 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEONARD CONNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503558787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 480 MANOR PLAZA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PACIFICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64793 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92802 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 35146 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 35146 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1114758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 393727 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 519644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1276545 |
| IRS990/CYTotalExpensesAmt | 0 | 1670272 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1634402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25023 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2521 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16802 |
| IRS990/Desc | 0 | THROUGH ITS OUTPATIENT BASED RECOVERY AND MENTAL HEALTH SERVICES, PYRAMID PROVIDES A MULTITUDE OF PROGRAMMING TO INDIVIDUALS AND FAMILIES. PYRAMID CURRENTLY HAS THREE (3)DIVISIONS ENCOMPASSING 23 PROGRAMS. IN PYRAMID CONTINUES TO PLAY AN INTEGRAL ROLE WITHIN THE SAN MATEO COUNTY'S VARIOUS ARENAS FROM PREVENTION, EARLY INTERVENTION, TO TREATMENT SERVICES. PYRAMID CONTINUES TO BE A LEADER AMONGST ITS PEERS SERVING AS THE LEAD AGENCY FOR THE SAN MATEO COUNTY'S BEHAVIORAL HEALTH AND RECOVERY SERVICES CONTRACTORS ASSOCIATION, WHERE OVER 22 AGENCIES COME TOGETHER TO MEET AND DISCUSS POLITICAL AS WELL AS PROGRAMMING DEVELOPMENTS THAT IMPACT THEIR CLIENT POPULATIONS. PYRAMID CONTINUES TO BE AN INNOVATOR IN THE AREA OF PROGRAMMING DEVELOPMENT. PYRAMID HAS BEEN INSTRUMENTAL IN THE PLANNING AND DEVELOPMENT OF PROGRAMMING AIMED AT DECREASING STIGMA AND INCREASING SERVICE ACCESS FOR THE CHINESE AND CHINESE AMERICAN POPULATION HERE IN SAN MATEO COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1235084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7854 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7853 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15707 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6010 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23220 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAROLYNE KAERANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK COBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELICA MALVAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON STEIDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA MALONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 92802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1036754 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1634402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17494 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 487051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142195 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 127375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 614426 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE COMMUNITY-BASED COUNSELING AND EDUCATION IN A SAFE AND HEALING ENVIRONMENT THAT EMBRACES THE CULTURAL AND EMOTIONAL NEEDS OF EVERY CLIENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -21282 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4531 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 201390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205921 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -80 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 104388 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 173115 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11424 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157840 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 817642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 975482 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5579 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5579 |
| IRS990/PrincipalOfficerNm | 0 | LINDA MALONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 519644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 519644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1170148 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 417595 |
| IRS990/PYOtherRevenueAmt | 0 | 9 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 614085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1442071 |
| IRS990/PYTotalExpensesAmt | 0 | 1859666 |
| IRS990/PYTotalRevenueAmt | 0 | 1784242 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35870 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 519644 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 3,328 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1114758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1170148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1285511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1267592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1067050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5905059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 519644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3308 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3328 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5905059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1114758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1170148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1285511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1267592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1067050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5905059 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5908403 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 274877 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 319235 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13920 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 211169 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 225089 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 80 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1670272 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69097 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69097 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1005 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1005 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 80 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1634402 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 80 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 127375 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1670272 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1634402 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1634402 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1670352 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEVELOPMENT OF PROGRAMMING AIMED AT DECREASING STIGMA AND INCREASING SERVICE ACCESS FOR THE CHINESE AND CHINESE AMERICAN POPULATION HERE IN SAN MATEO COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURNS ARE REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDIVIDUAL BOARD MEMBERS REPORT AND THE FULL BOARD DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST IF/WHEN THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS WITH A REVIEW PROCESS BY A REVIEW COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARY IS DETERMINED BY THE BOARD OF DIRECTORS WITH A REVIEW PROCESS BY A REVIEW COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE ABAILBLE ON PYRAMIDS WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -80 TOTAL -80 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 295395 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 295395 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1114758 |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 435188 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1235084 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1670272 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 327436 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 316677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 327436 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 316677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14668 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -21282 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1235084 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 519644 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92802 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 519644 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1634402 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 342104 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 295395 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1261 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16748 |
| IRS990/TravelGrp/TotalAmt | 0 | 18009 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 14668 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -21282 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 140000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 182000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 480 MANOR PLAZA |
| IRS990/USAddress/CityNm | 0 | PACIFICA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PYRAMIDALTERNATIVES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA MALONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6503558787 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PYRAMID ALTERNATIVES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PYRA |
| ReturnHeader/Filer/EIN | 0 | 942251653 |
| ReturnHeader/Filer/PhoneNum | 0 | 6503558787 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 480 MANOR PLAZA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PACIFICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270630496 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHAVAN & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1475 SARATOGA AVE SUITE 180 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 951294951 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4082178749 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELDON CHAVAN |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T16:18:00-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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