Civic Intelligence

Threshold Community Program Inc.

990 • Fiscal year 2017 • EIN 20-1806108

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 10, 2017

Organization ProfileWWW.THECOMMUNITYSCHOOL.NET

View Organization Page

308 Clairemont AvenueDecatur, GA 30030

(404) 308-8548

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.65x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$77,625

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

102%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$561,917

Up $121,679 (+28%) from 2016

Net Assets

Up

$27,541

Up $39,443 (+331%) from 2016

Liabilities

Up

$534,376

Up $82,236 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$818,421

Up $412,900 (+102%) from 2016

Expenses

Down

$778,978

Down $77,318 (-9.0%) from 2016

Net Income

Up

$39,443

Up $490,218 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$561,917
Liabilities$534,376
Net Assets$27,541
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$818,421
Expenses$778,978
Net Income$39,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$818,421
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.

The community school supports the developmental and educational growth of adolescents and young adults who are on the autism spectrum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$422,036$498,778▲ $76,742
Accounts Receivable$17,977$62,794▲ $44,817
Prepaid Expenses and Deferred Charges$225$345▲ $120
Total Assets$440,238$561,917▲ $121,679
Liabilities
Deferred Revenue$446,943$530,376▲ $83,433
Accounts Payable and Accrued Expenses$5,197$4,000▼ $1,197
Total Liabilities$452,140$534,376▲ $82,236
Net Assets / Fund Balance
Unrestricted Net Assets$-11,902$27,541▲ $39,443
Total Net Assets Fund Balance$-11,902$27,541▲ $39,443
Total Liabilities and Net Assets / Fund Balance$440,238$561,917▲ $121,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,109$15,109
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
David NelsonExecutive Di$77,625$77,625
Beth ChampBoard Member$26,671$26,671

Board Members and Trustees

NameTitle
Toby BrooksChairman
Jojo Gilbert-rossVice Chair
Anne-pierre GoursaudBoard Member
Brenda AlexanderBoard Member
David VigilanteBoard Member
Jocelyn RalstonBoard Member
Lynn HollidayBoard Member
Richard PeranoSecretary
Jay SampsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,422
Program Service Revenue
$621,012
Investment Income
$0
Other Revenue
$81,987
All Other Contributions
$115,422
Change in Net Assets
$39,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,418
Other Expenses$133,560
Total Fundraising Expense$67,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,152$18,112$36,683$486,947
Current Officers, Directors, Trustees, and Key Employees$38,632$27,043$11,590$77,265
Occupancy$50,760$3,240-$54,000
Payroll Taxes$35,177$4,399$3,469$43,045
Other Employee Benefits$24,781$11,053$2,327$38,161
Fees for Services Other$5,851$9,337$352$15,540
Insurance$1,191$10,986$20$12,197
Fees for Services Accounting-$11,205-$11,205
All Other Expenses$4,271$5,197$726$10,194
Advertising$1,621$2,626$123$4,370
Office Expenses$253$2,633$1,156$4,042
Other Expenses$1,656$910$225$2,566
Depreciation Depletion-$558-$558
Total Functional Expenses$602,129$109,435$67,414$778,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$57,745$57,745$10,810$46,935
Total Events$57,745$57,745$10,810$46,935
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 2

“David nelson beth champ exec. Dir. Exec. Clin. Married”

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

“Board compensation committee reviews and approves salary changes for the executive director and executive clinical director.”

Form 990, Page 6, Part VI, Line 19

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

Form 990, Part VII

“Beth champ, joined the board in march 2017 and included is 5 months of compensation.”

Filing and Contact Details

Filer

Filer Name
The Piper Mccrillis School Inc
EIN
20-1806108
Phone
4043088548
Address
308 CLAIREMONT AVENUE, DECATUR, GA 30030
Doing Business As
The Community School

Signing Officer

Name
David Nelson
Title
Executive Director
Phone
4043088548
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nelson
Formed
2004
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
8
Employees
15
Volunteers
13

Preparer

Firm
Hlm Accounting & Tax Inc
Address
160 CLAIREMONT AVE STE 360, DECATUR, GA 30030-2501
Preparer
Lynn Pasqualetti Ea
Phone
4048361120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part III

“The community school supports the developmental and educational growth of adolescents and young adults who are on the autism specturm.”

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

“The community school supports the developmental and educational growth of”

Raw XML AppendixShowing 400 of 433 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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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RESTRICTED GIFTS - GENERAL
IRS990/OtherRevenueMiscGrp/Desc2CONSULTING
IRS990/OtherRevenueMiscGrp/ExclusionAmt018389
IRS990/OtherRevenueMiscGrp/ExclusionAmt11050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21050
IRS990/OtherRevenueTotalAmt024242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486947
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04399
IRS990/PayrollTaxesGrp/ProgramServicesAmt035177
IRS990/PayrollTaxesGrp/TotalAmt043045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0345
IRS990/PrincipalOfficerNm0DAVID NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247345
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YOUNG ADULTS IN TRANSITION PROGRAM IS A FLEXIBLE, INDIVIDUALIZED PROGRAM THAT PROVIDES SUPPORT TO INDIVIDUALS WHO HAVE COMPLETED OR NEARLY COMPLETED, OR ARE NO LONGER WORKING ON A HIGH SCHOOL DEGREE. THE PROGRAM SUPPORTS THESE INDIVIDUALS IN SOCIAL-EMOTIONAL FUNCTIONING, ACADEMIC AND EDUCATIONAL SUPPORT FOR SKILL STRENGTHENING AND/OR DEGREE COMPLETION, CAREER EXPLORATION AND COACHING, HEALTH AND WELL-BEING, AND INDEPENDENT LIFE SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328220
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMMUNITY SCHOOL SUPPORTS THE DEVELOPMENTAL AND EDUCATIONAL GROWTH OF
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0152531
IRS990/PYOtherRevenueAmt075110
IRS990/PYProgramServiceRevenueAmt0203745
IRS990/PYRevenuesLessExpensesAmt0-450775
IRS990/PYSalariesCompEmpBnftPaidAmt0703765
IRS990/PYTotalExpensesAmt0856296
IRS990/PYTotalRevenueAmt0405521
IRS990/ReconcilationRevenueExpnssAmt039443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015109
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CONTAINED IN STUDENT HANDBOOKS AND VARIOUS HANDOUTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMUNITY SCHOOL SUPPORTS THE DEVELOPMENTAL AND EDUCATIONAL GROWTH OF ADOLESCENTS AND YOUNG ADULTS WHO ARE ON THE AUTISM SPECTURM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMUNITY SCHOOL SUPPORTS THE DEVELOPMENTAL AND EDUCATIONAL GROWTH OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAVID NELSON BETH CHAMP EXEC. DIR. EXEC. CLIN. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS REVIEW 990'S BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY ACTUAL OR POTENTIAL CONFLICTS ARE RESEARCHED, REVIEWED, AND ADDRESSED BY DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTORS REVIEW SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD COMPENSATION COMMITTEE REVIEWS AND APPROVES SALARY CHANGES FOR THE EXECUTIVE DIRECTOR AND EXECUTIVE CLINICAL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COPIES OF DOCUMENTS ARE MAINTAINED AT PLACE OF BUSINESS AND MADE AVAILABLE FOR VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BETH CHAMP, JOINED THE BOARD IN MARCH 2017 AND INCLUDED IS 5 MONTHS OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VII
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440238
IRS990/TotalAssetsEOYAmt0561917
IRS990/TotalAssetsGrp/BOYAmt0440238
IRS990/TotalAssetsGrp/EOYAmt0561917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115422
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0452140
IRS990/TotalLiabilitiesEOYAmt0534376
IRS990/TotalLiabilitiesGrp/BOYAmt0452140
IRS990/TotalLiabilitiesGrp/EOYAmt0534376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027541
IRS990/TotalOtherProgSrvcExpenseAmt041757
IRS990/TotalProgramServiceExpensesAmt0602129
IRS990/TotalProgramServiceRevenueAmt0621012
IRS990/TotalReportableCompFromOrgAmt0104296
IRS990/TotalRevenueGrp/ExclusionAmt020242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0625012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818421
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027541
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O THE PIPER MCCRILLIS SCHOOL INC
IRS990/USAddress/AddressLine2Txt0308 CLAIREMONT AVENUE
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030030
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,917
Liabilities
$534,376
Net assets
$27,541
Revenue
$818,421
Expenses
$778,978
Net income
$39,443
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