Form 990, Page 6, Part VI, Line 2
“David nelson beth champ exec. Dir. Exec. Clin. Married”
990 • Fiscal year 2020 • EIN 20-1806108
Scores are not available for this record yet.
Assets
Up$1,214,088
Up $311,720 (+35%) from 2019
Net Assets
Up$222,389
Up $88,654 (+66%) from 2019
Liabilities
Up$991,699
Up $223,066 (+29%) from 2019
Revenue
Up$1,168,910
Up $104,681 (+9.8%) from 2019
Expenses
Up$1,080,256
Up $37,034 (+3.5%) from 2019
Net Income
Up$88,654
Up $67,647 (+322%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $863,023 | $763,257 | ▼ $99,766 |
| Savings and Temporary Cash Investments | - | $347,832 | - |
| Land, Buildings, and Equipment, Net | $27,605 | $72,730 | ▲ $45,125 |
| Accounts Receivable | $4,311 | $23,097 | ▲ $18,786 |
| Prepaid Expenses and Deferred Charges | $7,429 | $7,172 | ▼ $257 |
| Total Assets | $902,368 | $1,214,088 | ▲ $311,720 |
| Liabilities | |||
| Deferred Revenue | $717,430 | $732,020 | ▲ $14,590 |
| Unsecured Notes Loans Payable | - | $181,300 | - |
| Other Liabilities | $1,274 | $65,139 | ▲ $63,865 |
| Accounts Payable and Accrued Expenses | $49,929 | $13,240 | ▼ $36,689 |
| Total Liabilities | $768,633 | $991,699 | ▲ $223,066 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $133,735 | $222,389 | ▲ $88,654 |
| Total Net Assets Fund Balance | $133,735 | $222,389 | ▲ $88,654 |
| Total Liabilities and Net Assets / Fund Balance | $902,368 | $1,214,088 | ▲ $311,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $72,730 | $42,870 | $115,600 |
| Name | Title | Base | Total |
|---|---|---|---|
| David Nelson | Executive Di | $87,430 | $87,430 |
| Beth Champ | Clinical Director | $81,000 | $81,000 |
| Name | Title |
|---|---|
| Jojo Gilbert-ross | Chair |
| Ben Chapman | Board Member |
| Brenda Alexander | Board Member |
| Jocelyn Ralston | Board Member |
| Lynn Holliday | Board Member |
| Sean Martin | Board Member |
| Richard Perano | Secretary |
| Laura Akins | Treasurer, V |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $63,301 |
| Total Noncash Contributions | 1 | $63,301 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $856,372 |
| Other Expenses | $207,884 |
| Grants and Similar Amounts Paid | $16,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $445,836 | $151,927 | - | $597,763 |
| Current Officers, Directors, Trustees, and Key Employees | $81,000 | $87,430 | - | $168,430 |
| Occupancy | $43,294 | $14,432 | - | $57,726 |
| Payroll Taxes | $37,988 | $17,202 | - | $55,190 |
| Other Employee Benefits | $23,700 | $11,289 | - | $34,989 |
| Fees for Services Accounting | - | $27,030 | - | $27,030 |
| Insurance | - | $25,581 | - | $25,581 |
| Depreciation Depletion | $18,564 | $1,502 | - | $20,066 |
| Fees for Services Other | $12,183 | $4,864 | - | $17,047 |
| Grants to Domestic Individuals | $16,000 | - | - | $16,000 |
| Office Expenses | - | $6,736 | - | $6,736 |
| Other Expenses | - | $5,716 | - | $5,716 |
| Advertising | - | $4,890 | - | $4,890 |
| Interest | - | $2,859 | - | $2,859 |
| All Other Expenses | - | $183 | - | $183 |
| Total Functional Expenses | $678,565 | $401,691 | $0 | $1,080,256 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Vehicle Loans | $36,115 |
| Scholarship Reserve Account | $15,660 |
| Restricted Funds | $13,364 |
“David nelson beth champ exec. Dir. Exec. Clin. Married”
“Directors review 990's before filing.”
“Any actual or potential conflicts are researched, reviewed, and addressed by directors.”
“Directors review salaries annually.”
“Board compensation committee reviews and approves salary changes for the executive director and executive clinical director.”
“Copies of documents are maintained at place of business and made available for viewing upon request.”
“THE COMMUNITY SCHOOL”
“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 specturm.”
“The community school supports the developmental and educational growth of adolescents and young adults who are on the autism specturm.”
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/Desc | 0 | THE SCHOOL PROGRAM IS DESIGNED FOR STUDENTS IN MIDDLE AND HIGH SCHOOL, WHO HAVE HAD DIFFICULTY IN TRADITIONAL ACADEMIC SETTINGS. THIS PROGRAM IS ACCREDITED BY THE GEORGIA ACCCREDITING COMMISSION AND EMPHASIZES COMMUNICATION AND RELATIONSHIP SKILLS AND CONTEXTUAL EXPERIENTIAL LEARNING. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION ESTABLISHED A SCHOLARSHIP FUND TO ASSIST STUDENTS THAT ARE IN NEED. |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88654 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 347832 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VEHICLE LOANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SCHOLARSHIP RESERVE ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESTRICTED FUNDS |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65139 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CONTAINED IN STUDENT HANDBOOKS AND VARIOUS HANDOUTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 16000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 63301 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMMUNITY SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMMUNITY SCHOOL SUPPORTS THE DEVELOPMENTAL AND EDUCATIONAL GROWTH OF ADOLESCENTS AND YOUNG ADULTS WHO ARE ON THE AUTISM SPECTURM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMMUNITY SCHOOL SUPPORTS THE DEVELOPMENTAL AND EDUCATIONAL GROWTH OF ADOLESCENTS AND YOUNG ADULTS WHO ARE ON THE AUTISM SPECTURM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DAVID NELSON BETH CHAMP EXEC. DIR. EXEC. CLIN. MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECTORS REVIEW 990'S BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANY ACTUAL OR POTENTIAL CONFLICTS ARE RESEARCHED, REVIEWED, AND ADDRESSED BY DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DIRECTORS REVIEW SALARIES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOARD COMPENSATION COMMITTEE REVIEWS AND APPROVES SALARY CHANGES FOR THE EXECUTIVE DIRECTOR AND EXECUTIVE CLINICAL DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COPIES OF DOCUMENTS ARE MAINTAINED AT PLACE OF BUSINESS AND MADE AVAILABLE FOR VIEWING UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 902368 |
| IRS990/TotalAssetsEOYAmt | 0 | 1214088 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 902368 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1214088 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 239366 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 401691 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 678565 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1080256 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 768633 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 991699 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 768633 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 991699 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133735 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 222389 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 662565 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 678565 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 926064 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 168430 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 929544 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1168910 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 902368 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1214088 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 181300 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O THRESHOLD COMMUNITY PROGRAM |
| IRS990/USAddress/AddressLine2Txt | 0 | 308 CLAIREMONT AVENUE |
| IRS990/USAddress/CityNm | 0 | DECATUR |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30030 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THRESHOLDCOMMUNITY.ORG |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.