Civic Intelligence

Pyramid Autism Center Inc

990 • Fiscal year 2013 • EIN 33-0827258

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization ProfileWWW.PYRAMIDAUTISMCENTER.COM

View Organization Page

2830 North Glassell92865

(714) 637-1292

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$105,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$66,642

Up $19,008 (+40%) from 2012

Net Assets

Up

$62,296

Up $37,492 (+151%) from 2012

Liabilities

Down

$4,346

Down $18,484 (-81%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

$772,752

No earlier filing loaded for comparison.

Expenses

Down

$735,260

Down $79,038 (-9.7%) from 2012

Net Income

$37,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0Assets 2010: $94,312Liabilities 2010: $6,522Net Assets 2010: $87,7902010Assets 2011: $43,468Liabilities 2011: $3,641Net Assets 2011: $39,8272011Assets 2012: $47,634Liabilities 2012: $22,830Net Assets 2012: $24,8042012Assets 2013: $66,642Liabilities 2013: $4,346Net Assets 2013: $62,2962013Assets 2014: $37,487Liabilities 2014: $100Net Assets 2014: $37,3872014Assets 2015: $20,062Liabilities 2015: $0Net Assets 2015: $20,0622015Assets 2016: $17,591Liabilities 2016: $0Net Assets 2016: $17,5912016Assets 2017: $18,996Liabilities 2017: $0Net Assets 2017: $18,9962017Assets 2018: $15,136Liabilities 2018: $0Net Assets 2018: $15,1362018Assets 2019: $15,167Liabilities 2019: $0Net Assets 2019: $15,1672019Assets 2020: $3,299Liabilities 2020: $0Net Assets 2020: $3,2992020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$66,642
Liabilities$4,346
Net Assets$62,296
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $984,6702010Expenses 2011: $978,0612011Expenses 2012: $814,2982012Revenue 2013: $772,752Expenses 2013: $735,260Net Income 2013: $37,4922013Revenue 2014: $558,517Expenses 2014: $583,476Net Income 2014: -$24,9592014Revenue 2015: $84,324Expenses 2015: $101,649Net Income 2015: -$17,3252015Revenue 2016: $1,088Expenses 2016: $3,559Net Income 2016: -$2,4712016Revenue 2017: $1,4052017Expenses 2018: $3,8602018Revenue 2019: $312019Revenue 2020: $1Expenses 2020: $11,869Net Income 2020: -$11,8682020Revenue 2021: $2Expenses 2021: $3,301Net Income 2021: -$3,2992021

Highlighted filing

2013

Revenue$772,752
Expenses$735,260
Net Income$37,492
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$772,752
Mission and Program Overview

Mission

Special education programs education t

Special education programs: education, training, development of children and adults with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,804$62,296▲ $37,492
Savings and Temporary Cash Investments$9,200$37,384▲ $28,184
Land, Buildings, and Equipment, Net$31,634$22,258▼ $9,376
Accounts Receivable$6,800$6,800→ $0
Cash and Non-Interest-Bearing Accounts-$200-
Total Assets$47,634$66,642▲ $19,008
Liabilities
Accounts Payable and Accrued Expenses$22,830$4,346▼ $18,484
Total Liabilities$22,830$4,346▼ $18,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,804$62,296▲ $37,492
Total Liabilities and Net Assets / Fund Balance$47,634$66,642▲ $19,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,258$65,117$87,375
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey KochanowskiExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Scott HaugChairman
Andrew BondyFounding Member
Anne PeroneSecretary
Mitch BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Socal Network Assemblies Of GodBuilding Rent-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$25,095
Program Service Revenue
$747,625
Investment Income
$32
Other Revenue
$0
All Other Contributions
$25,095
Change in Net Assets
$37,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,183
Other Expenses$302,077
Total Fundraising Expense$7,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,703$26,070$2,897$289,670
Occupancy$124,210$12,421$1,380$138,011
Current Officers, Directors, Trustees, and Key Employees$94,500$9,450$1,050$105,000
Insurance$50,339$5,034$560$55,933
Payroll Taxes$33,244$3,324$369$36,937
Other Expenses$28,831$2,883$321$32,035
Office Expenses$22,440$2,244$248$24,932
All Other Expenses$22,394$2,240$249$24,883
Depreciation Depletion$9,376--$9,376
Fees for Services Accounting$6,357$636$71$7,064
Pension Plan Contributions$1,418$142$16$1,576
Conferences and Meetings$853$85$9$947
Advertising$609$60$7$676
Fees for Services Legal$594$59$7$660
Interest$424$43$5$472
Travel$293$29$4$326
Total Functional Expenses$662,672$65,327$7,261$735,260
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Form 990 (and attachments) are reviewed in detail by the director and treasurer. A copy is provided to the remaining board members for review.”

Conflict of interest policy compliance Part VI line 12C

“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”

Governing documents etc available to public Part VI line 19

“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.”

Filing and Contact Details

Filer

EIN
33-0827258

Signing Officer

Name
Scott Haug
Title
Chairman
Phone
7146371292
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Haug
Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
40

Preparer

Preparer
Veronica Dosher
Phone
7142022612
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0799275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0930098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0899716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01017611
IRS990ScheduleA/Total509Grp/TotalAmt04419451
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01017791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04419631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 (AND ATTACHMENTS) ARE REVIEWED IN DETAIL BY THE DIRECTOR AND TREASURER. A COPY IS PROVIDED TO THE REMAINING BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES 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/SupplementalInformationDetail/ExplanationTxt2PYRAMID 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025095
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022830
IRS990/TotalLiabilitiesEOYAmt04346
IRS990/TotalLiabilitiesGrp/BOYAmt022830
IRS990/TotalLiabilitiesGrp/EOYAmt04346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0662672
IRS990/TotalProgramServiceRevenueAmt0747625
IRS990/TotalReportableCompFromOrgAmt0105000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0747657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772752
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IRS990/TravelGrp/ManagementAndGeneralAmt029
IRS990/TravelGrp/ProgramServicesAmt0293
IRS990/TravelGrp/TotalAmt0326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PYRAMIDAUTISMCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HAUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07146371292
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PYRAMID AUTISM CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PYRA
ReturnHeader/Filer/EIN0330827258
ReturnHeader/Filer/USAddress/AddressLine102830 NORTH GLASSELL
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092865
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264047519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dosher Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013881 Gimbert Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092705
ReturnHeader/PreparerPersonGrp/PhoneNum07142022612
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veronica Dosher
ReturnHeader/ReturnTs02014-06-16T18:34:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,642
Liabilities
$4,346
Net assets
$62,296
Revenue
$772,752
Expenses
$735,260
Net income
$37,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.01$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.84$1.02$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$5.59$5.83$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.62$7.73$7.35$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.23$0.25$8.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.40$9.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.07$0.88$9.85