Nonprofit · EIN 59-3233538
PYRAMID INC
Tax-exempt · PENSACOLA, FL 32501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $16,528,975 | $9,396,580 | $7,132,395 | $13,138,826 | $830,014 | $12,308,812 |
| December 31, 2024 | 990 | $9,023,004 | $8,799,684 | $223,320 | $8,285,112 | $3,086,319 | $5,198,793 |
| December 31, 2023 | 990 | $8,622,269 | $8,315,616 | $306,653 | $8,246,830 | $3,335,791 | $4,911,039 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,465,022
- Program service revenue
- $8,890,679
- Investment income
- $146,960
- Net gain from sales of assets
- $55,852
- Net income from fundraising events
- $26,314
- Other revenue
- $26,314
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,674,233
- Salaries, compensation and benefits (total)
- $5,506,794
- Professional fundraising fees
- $0
- Legal fees
- $5,800
- Accounting fees
- $32,500
- Occupancy
- $183,656
- Travel
- $25,796
- Depreciation
- $267,177
- Program services (functional)
- $7,064,712
- Management and general (functional)
- $2,241,547
- Fundraising (functional)
- $90,321
Balance sheet and other
- Total assets, start of year
- $8,285,112
- Total assets, end of year
- $13,138,826
- Total liabilities, end of year
- $830,014
- Net assets, end of year
- $12,308,812
- Land, buildings and equipment
- $6,115,960
- Publicly traded securities
- $629,759
- Net assets without donor restrictions
- $12,208,857
- Net assets with donor restrictions
- $99,955
- Gross receipts
- $16,565,828
- Employees
- 198
- Volunteers
- 25
- Year formed
- 1994
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL O'DEA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JO MCARTHUR | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| PATRICE MAJEWSKI | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL O'DEA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JO MCARTHUR | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| PATRICE MAJEWSKI | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL O'DEA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JO MCARTHUR | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| PATRICE MAJEWSKI | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 311 N SPRING ST, PENSACOLA, FL 32501-4827
- In care of
- % MARK KEMP
- Principal officer (990 for 2025)
- JILL O'DEA, 311 N SPRING STREET, PENSACOLA, FL 32501
- Signed the 990
- JILL O'DEA, PRESIDENT
- Phone
- (850) 438-4679
- Website
- WWW.PYRAMIDINC.ORG
- Return prepared by
- BROWN THORNTON PACENTA & COMPANY PA
Mission
PROVIDE SERVICES FOR THE DEVELOPMENTALLY DISABLED.
Program accomplishments
- THE ORGANIZATION OPERATES DAY CENTERS WHICH TRAIN DEVELOPMENTALLY DISABLED INDIVIDUALS IN PRE-VOCATION AND DAILY LIVING SKILLS. THE GOAL IS TO ASSIST ALL PARTICIPANTS IN REACHING THEIR FULL POTENTIAL AND TO ASSIST THEIR INTEGRATION INTO THE COMMUNITY.Expenses $7,064,712 · revenue $8,890,679
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3233538
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $13,138,826
- Income (IRS master file)
- $16,565,828
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $16,528,975 | $9,396,580 | $13,138,826 | XML |
| 990 | December 2024 | $9,023,004 | $8,799,684 | $8,285,112 | IRS |
| 990 | December 2023 | $8,622,269 | $8,315,616 | $8,246,830 | XML |
| 990 | December 2022 | $7,658,658 | $7,647,901 | $8,371,348 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3233538).
Questions about PYRAMID INC
- What is the EIN of PYRAMID INC?
- The employer identification number (EIN) of PYRAMID INC is 59-3233538.
- Is PYRAMID INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to PYRAMID INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PYRAMID INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PYRAMID INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PYRAMID INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PYRAMID INC?
- The 990 for the year ended December 31, 2025 names JILL O'DEA.
- Who are the officers and directors of PYRAMID INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PYRAMID INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $16,528,975, expenses of $9,396,580 and total assets of $13,138,826 at year end.
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