Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0827258
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$47,634
Up $4,166 (+9.6%) from 2011
Net Assets
Down$24,804
Down $15,023 (-38%) from 2011
Liabilities
Up$22,830
Up $19,189 (+527%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$814,298
Down $163,763 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Special education programs education t
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3641 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22830 |
| IRS990/AccountsReceivable/BOY | 0 | 6800 |
| IRS990/AccountsReceivable/EOY | 0 | 6800 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SPECIAL EDUCATION PROGRAMS: EDUCATION, TRAINING, DEVELOPMENT OF CHILDREN AND ADULTS WITH AUTISM |
| IRS990/AllOtherContributions | 0 | 33247 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 228 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2120 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21201 |
| IRS990/AllOtherExpenses/Total | 0 | 23549 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1050 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9450 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 94500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 87 |
| IRS990/ConferencesMeetings/Total | 0 | 97 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 17951 COWAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | IRVINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 92614 |
| IRS990/ContractorCompensation/Compensation | 0 | 121000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUILDING RENT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SCDC OF ASSEMBLIES OF GOD INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 33247 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10255 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8058 |
| IRS990/DepreciationDepletion/Total | 0 | 8058 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SPECIAL EDUCATION PROGRAMS: EDUCATION, TRAINING, DEVELOPMENT OF CHILDREN AND ADULTS WITH AUTISM |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 733673 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 15 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 134 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1342 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1491 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 4 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 39 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 387 |
| IRS990/FeesForServicesLegal/Total | 0 | 430 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 119 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1073 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10728 |
| IRS990/FeesForServicesOther/Total | 0 | 11920 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREW BONDY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNE PERONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MITCH BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT HAUG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STACEY KOCHANOWSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 105000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | FOUNDING MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 799275 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 697 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6257 |
| IRS990/Insurance/ProgramServices | 0 | 62566 |
| IRS990/Insurance/Total | 0 | 69520 |
| IRS990/Interest/Fundraising | 0 | 22 |
| IRS990/Interest/ManagementAndGeneral | 0 | 195 |
| IRS990/Interest/ProgramServices | 0 | 1953 |
| IRS990/Interest/Total | 0 | 2170 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13 |
| IRS990/InvestmentIncomePriorYear | 0 | 115 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55741 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 87375 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23584 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31634 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SPECIAL EDUCATION PROGRAMS: EDUCATION, TRAINING, DEVELOPMENT OF CHILDREN AND ADULTS WITH AUTISM |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MITCH BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 39827 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24804 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1385 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12476 |
| IRS990/Occupancy/ProgramServices | 0 | 124766 |
| IRS990/Occupancy/Total | 0 | 138627 |
| IRS990/OfficeExpenses/Fundraising | 0 | 232 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2093 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20944 |
| IRS990/OfficeExpenses/Total | 0 | 23269 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 339784 |
| IRS990/OtherExpensesCurrentYear | 0 | 301824 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | LICENSE PERMIT & FEES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 26 |
| IRS990/OtherExpenses/Fundraising | 1 | 27 |
| IRS990/OtherExpenses/Fundraising | 2 | 176 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 235 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 247 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1554 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2345 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2469 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15540 |
| IRS990/OtherExpenses/Total | 0 | 2606 |
| IRS990/OtherExpenses/Total | 1 | 2743 |
| IRS990/OtherExpenses/Total | 2 | 17270 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3625 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32623 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 326227 |
| IRS990/OtherSalariesAndWages/Total | 0 | 362475 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 434 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3908 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39081 |
| IRS990/PayrollTaxes/Total | 0 | 43423 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 16 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 142 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1418 |
| IRS990/PensionPlanContributions/Total | 0 | 1576 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 766015 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPECIAL EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 1 | VOCATION PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 919728 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 174268 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 591747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 174268 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 591747 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -15023 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 39827 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 24804 |
| IRS990/Revenue | 0 | 799275 |
| IRS990/RevenuesLessExpensesCY | 0 | -15023 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -47963 |
| IRS990/SalariesEtcCurrentYear | 0 | 512474 |
| IRS990/SalariesEtcPriorYear | 0 | 638277 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 13084 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 33260 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10370 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 11103 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 13782 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 52836 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 121351 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 180 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 766015 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 919728 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 888613 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1003829 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 938993 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4517178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4638529 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 799275 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 930098 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 899716 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1017611 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 991829 |
| IRS990ScheduleA/Total509/Total | 0 | 4638529 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 799275 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 930098 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 899716 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1017791 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 991829 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4638709 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31634 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 55741 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 87375 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 31634 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 (AND ATTACHMENTS) ARE REVIEWED IN DETAIL BY THE DIRECTOR AND TREASURER. A COPY IS PROVIDED TO THE REMAINING BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EMPLOYEES MAY NOT PROVIDE SERVICES OUTSIDE OF WORKING HOURS TO PYRAMID AUTISM CENTER STUDENTS OR THEIR FAMILIES. WHILE PROFESSIONAL COMMUNICATION IS ENCOURAGED OUTSIDE OF REGULAR SCHOOL HOURS BETWEEN STAFF MEMBERS AND PARENTS, ANY ACTIVITY THAT STAFF MAY ENGAGE IS WHICH RELATES TO CHILDCARE, TRANSPORTATION OF STUDENTS IN PERSONAL VEHICLES, OR THE CARE AND CUSTODY OF STUDENTS IN ANY SITUATION THAT IS NOT AN EMERGENCY IS STRICTLY PROHIBITED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PYRAMID AUTISM CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. WE PROVIDE COPIES OF THESE DOCUMENTS UPON REQUEST AND WE MAKE THESE DOCUMENTS AVAILABLE FOR INSPECTION AT OUR OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2830 NORTH GLASSELL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ORANGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92865 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STACEY KOCHANOWSKI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7146371292 |
| IRS990/TotalAssets/BOY | 0 | 43468 |
| IRS990/TotalAssetsBOY | 0 | 43468 |
| IRS990/TotalAssets/EOY | 0 | 47634 |
| IRS990/TotalAssetsEOY | 0 | 47634 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 33247 |
| IRS990/TotalExpensesCurrentYear | 0 | 814298 |
| IRS990/TotalExpensesPriorYear | 0 | 978061 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8064 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 72561 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 733673 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 814298 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8064 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3641 |
| IRS990/TotalLiabilitiesBOY | 0 | 3641 |
| IRS990/TotalLiabilities/EOY | 0 | 22830 |
| IRS990/TotalLiabilitiesEOY | 0 | 22830 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 43468 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 47634 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 39827 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 24804 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 733673 |
| IRS990/TotalProgramServiceRevenue | 0 | 766015 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 105000 |
| IRS990/TotalRevenueCurrentYear | 0 | 799275 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 930098 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 766028 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 799275 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 7 |
| IRS990/Travel/ManagementAndGeneral | 0 | 6 |
| IRS990/Travel/ProgramServices | 0 | 61 |
| IRS990/Travel/Total | 0 | 74 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PYRAMIDAUTISMCENTER.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 330827258 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PYRAMID AUTISM CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | PYRA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2830 NORTH GLASSELL |
| ReturnHeader/Filer/USAddress/City | 0 | ORANGE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92865 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-06 |
| ReturnHeader/Officer/Name | 0 | MITCH BROWN |
| ReturnHeader/Officer/Phone | 0 | 7146371292 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 264047519 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Dosher Business Solutions |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 13881 Gimbert Lane |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Santa Ana |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92705 |
| ReturnHeader/Preparer/Name | 0 | Veronica Dosher |
| ReturnHeader/Preparer/Phone | 0 | 7142022612 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T15:56:21-08:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.