Civic Intelligence

Threshold Community Program Inc.

990 • Fiscal year 2014 • EIN 20-1806108

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 24, 2014

Organization ProfileWWW.THECOMMUNITYSCHOOL.NET

View Organization Page

308 Clairemont Avenue30030

(404) 308-8548

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$69,149

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

271%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1015%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$381,429

Up $278,488 (+271%) from 2013

Net Assets

Up

$378,808

Up $279,429 (+281%) from 2013

Liabilities

Down

$2,621

Down $941 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Up

$945,649

Up $860,812 (+1015%) from 2013

Expenses

Up

$666,220

Up $613,443 (+1162%) from 2013

Net Income

Up

$279,429

Up $247,369 (+772%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $98,804Liabilities 2011: $3,408Net Assets 2011: $95,3962011Assets 2012: $109,553Liabilities 2012: $6,992Net Assets 2012: $102,5612012Assets 2013: $102,941Liabilities 2013: $3,562Net Assets 2013: $99,3792013Assets 2014: $381,429Liabilities 2014: $2,621Net Assets 2014: $378,8082014Assets 2015: $446,146Liabilities 2015: $7,273Net Assets 2015: $438,8732015Assets 2016: $440,238Liabilities 2016: $452,140Net Assets 2016: -$11,9022016Assets 2017: $561,917Liabilities 2017: $534,376Net Assets 2017: $27,5412017Assets 2018: $821,969Liabilities 2018: $710,206Net Assets 2018: $111,7632018Assets 2019: $902,368Liabilities 2019: $768,633Net Assets 2019: $133,7352019Assets 2020: $1,214,088Liabilities 2020: $991,699Net Assets 2020: $222,3892020Assets 2021: $2,539,573Liabilities 2021: $1,531,746Net Assets 2021: $1,007,8272021Assets 2022: $2,690,654Liabilities 2022: $1,580,838Net Assets 2022: $1,109,8162022Assets 2023: $2,369,816Liabilities 2023: $1,292,051Net Assets 2023: $1,077,7652023Assets 2024: $2,148,173Liabilities 2024: $1,245,735Net Assets 2024: $902,4382024Assets 2025: $2,288,929Liabilities 2025: $1,197,070Net Assets 2025: $1,091,8592025

Highlighted filing

2014

Assets$381,429
Liabilities$2,621
Net Assets$378,808
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $576,691Expenses 2011: $592,691Net Income 2011: -$16,0002011Revenue 2012: $753,971Expenses 2012: $746,806Net Income 2012: $7,1652012Revenue 2013: $84,837Expenses 2013: $52,777Net Income 2013: $32,0602013Revenue 2014: $945,649Expenses 2014: $666,220Net Income 2014: $279,4292014Revenue 2015: $860,596Expenses 2015: $800,531Net Income 2015: $60,0652015Revenue 2016: $405,521Expenses 2016: $856,296Net Income 2016: -$450,7752016Revenue 2017: $818,421Expenses 2017: $778,978Net Income 2017: $39,4432017Revenue 2018: $1,044,906Expenses 2018: $960,684Net Income 2018: $84,2222018Revenue 2019: $1,064,229Expenses 2019: $1,043,222Net Income 2019: $21,0072019Revenue 2020: $1,168,910Expenses 2020: $1,080,256Net Income 2020: $88,6542020Revenue 2021: $1,916,044Expenses 2021: $1,130,606Net Income 2021: $785,4382021Revenue 2022: $1,503,535Expenses 2022: $1,401,546Net Income 2022: $101,9892022Revenue 2023: $1,498,228Expenses 2023: $1,528,579Net Income 2023: -$30,3512023Revenue 2024: $1,234,873Expenses 2024: $1,410,200Net Income 2024: -$175,3272024Revenue 2025: $1,356,589Expenses 2025: $1,167,168Net Income 2025: $189,4212025

Highlighted filing

2014

Revenue$945,649
Expenses$666,220
Net Income$279,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$945,649
Mission and Program Overview

Mission

The community school supports the developmental and educational growth of adolescents and young adults who are on the autism spectrum. The school's programs emphasize social-emotional development as an essential foundation for complex logical, high-order thinking.

School for children with disabilities. Specializes in educating autistic children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,524$302,228▲ $212,704
Savings and Temporary Cash Investments$7,867$34,120▲ $26,253
Accounts Receivable$5,550$33,904▲ $28,354
Prepaid Expenses and Deferred Charges-$11,177-
Total Assets$102,941$381,429▲ $278,488
Liabilities
Accounts Payable and Accrued Expenses$3,562$2,621▼ $941
Total Liabilities$3,562$2,621▼ $941
Net Assets / Fund Balance
Unrestricted Net Assets$99,379$378,808▲ $279,429
Total Net Assets Fund Balance$99,379$378,808▲ $279,429
Total Liabilities and Net Assets / Fund Balance$102,941$381,429▲ $278,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,129$5,129
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David G Nelson-FT$69,149$69,149

Board Members and Trustees

NameTitle
David Vigilante-
Jojo Gilbert-ross-
Lynn Holliday-
Toby Brooks-
Richard PeranoOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,592
Program Service Revenue
$752,203
Investment Income
$0
Other Revenue
$33,854
All Other Contributions
$153,872
Change in Net Assets
$279,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,997
Other Expenses$97,223
Total Fundraising Expense$80,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,271$51,809$54,418$444,498
Current Officers, Directors, Trustees, and Key Employees$34,575$24,202$10,372$69,149
Payroll Taxes$26,802$5,464$4,658$36,924
Occupancy$36,258--$36,258
Other Employee Benefits$13,375$2,727$2,324$18,426
Fees for Services Accounting$7,445$7,445-$14,890
Advertising$2,274-$8,344$10,618
Office Expenses-$5,320-$5,320
All Other Expenses$4,588$15$447$5,050
Insurance$1,564$3,468-$5,032
Conferences and Meetings-$3,722-$3,722
Other Expenses$2,682$485$414$2,682
Travel$1,085--$1,085
Depreciation Depletion$805--$805
Total Functional Expenses$480,586$104,657$80,977$666,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,574$33,854-$33,854
Total Events$39,574$33,854-$33,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Directors review 990's before filing.”

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

“Any actual or potential conflicts are researched, reviewed, and addressed by directors.”

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

“Directors review salaries annually.”

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

“Directors review salaries annually.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are maintained at place of business and made available for viewing upon request.”

Filing and Contact Details

Filer

EIN
20-1806108
Phone
4043088548

Signing Officer

Name
David Nelson
Title
Officer
Phone
4043088548
Signed
2014-09-24

Organization Details

Principal Officer
David Nelson
Formed
2004
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
8

Preparer

Preparer
Lynn Pasqualetti Ea
Phone
4048361120
Supplemental Narrative

Additional Explanations

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

“Educate children with disabilities in order to enable them to lead productive and independent lives.”

Raw XML Appendix372 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.

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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CONTAINED IN STUDENT HANDBOOKS AND VARIOUS HANDOUTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033854
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATE CHILDREN WITH DISABILITIES IN ORDER TO ENABLE THEM TO LEAD PRODUCTIVE AND INDEPENDENT LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEW 990'S BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY ACTUAL OR POTENTIAL CONFLICTS ARE RESEARCHED, REVIEWED, AND ADDRESSED BY DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS REVIEW SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS REVIEW SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF DOCUMENTS ARE MAINTAINED AT PLACE OF BUSINESS AND MADE AVAILABLE FOR VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102941
IRS990/TotalAssetsEOYAmt0381429
IRS990/TotalAssetsGrp/BOYAmt0102941
IRS990/TotalAssetsGrp/EOYAmt0381429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159592
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080977
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03562
IRS990/TotalLiabilitiesEOYAmt02621
IRS990/TotalLiabilitiesGrp/BOYAmt03562
IRS990/TotalLiabilitiesGrp/EOYAmt02621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378808
IRS990/TotalOtherProgSrvcExpenseAmt0955
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01714
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01714
IRS990/TotalProgramServiceExpensesAmt0480586
IRS990/TotalProgramServiceRevenueAmt0752203
IRS990/TotalReportableCompFromOrgAmt069149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0752203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0945649
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381429
IRS990/TravelGrp/ProgramServicesAmt01085
IRS990/TravelGrp/TotalAmt01085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10592 HARDENDORF AVENUE
IRS990/USAddress/City0ATLANTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030307
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THECOMMUNITYSCHOOL.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04043088548
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PIPER MCRILLIS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PIPE
ReturnHeader/Filer/EIN0201806108
ReturnHeader/Filer/PhoneNum04043088548
ReturnHeader/Filer/USAddress/AddressLine10308 CLAIREMONT AVENUE
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581794921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HLM ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10160 CLAIREMONT AVE STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300302501
ReturnHeader/PreparerPersonGrp/PhoneNum04048361120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN PASQUALETTI EA
ReturnHeader/ReturnTs02014-10-14T14:35:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,429
Liabilities
$2,621
Net assets
$378,808
Revenue
$945,649
Expenses
$666,220
Net income
$279,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.20$1.09$1.36$1.17$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.15$1.25$0.90$1.23$1.41$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.29$1.08$1.50$1.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.69$1.58$1.11$1.50$1.40$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.54$1.53$1.01$1.92$1.13$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.99$0.22$1.17$1.08$0.09
2019Summary only. Only limited summary data is available for this year.$0.90$0.77$0.13$1.06$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.71$0.11$1.04$0.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.53$0.03$0.82$0.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.45$0.01$0.41$0.86$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.86$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.95$0.67$0.28
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.08$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.75$0.75$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.58$0.59$0.02