Civic Intelligence

Threshold Community Program Inc.

990 • Fiscal year 2021 • EIN 20-1806108

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 15, 2021

Organization ProfileWWW.THRESHOLDCOMMUNITY.ORG

View Organization Page

3516 Covington HwyDecatur, GA 30032

(404) 308-8548

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.80x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

64%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,539,573

Up $1,325,485 (+109%) from 2020

Net Assets

Up

$1,007,827

Up $785,438 (+353%) from 2020

Liabilities

Up

$1,531,746

Up $540,047 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Up

$1,916,044

Up $747,134 (+64%) from 2020

Expenses

Up

$1,130,606

Up $50,350 (+4.7%) from 2020

Net Income

Up

$785,438

Up $696,784 (+786%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$2,539,573
Liabilities$1,531,746
Net Assets$1,007,827
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$1,916,044
Expenses$1,130,606
Net Income$785,438
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,926,523
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
Land, Buildings, and Equipment, Net$72,730$1,027,195▲ $954,465
Cash and Non-Interest-Bearing Accounts$763,257$980,415▲ $217,158
Savings and Temporary Cash Investments$347,832$393,136▲ $45,304
Accounts Receivable$23,097$130,898▲ $107,801
Intangible Assets-$7,929-
Prepaid Expenses and Deferred Charges$7,172--
Total Assets$1,214,088$2,539,573▲ $1,325,485
Liabilities
Deferred Revenue$732,020$785,340▲ $53,320
Other Liabilities$65,139$551,012▲ $485,873
Unsecured Notes Loans Payable$181,300$166,780▼ $14,520
Accounts Payable and Accrued Expenses$13,240$28,614▲ $15,374
Total Liabilities$991,699$1,531,746▲ $540,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,389$1,007,827▲ $785,438
Total Net Assets Fund Balance$222,389$1,007,827▲ $785,438
Total Liabilities and Net Assets / Fund Balance$1,214,088$2,539,573▲ $1,325,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,027,195$80,109$1,107,304
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Beth ChampClinical Director$77,000$77,000
David NelsonExecutive Di$77,000$77,000

Board Members and Trustees

NameTitle
Jojo Gilbert-rossChair
Jocelyn RalstonBoard Member
Lynn HollidayBoard Member
Meredith MccoydBoard Member
Sean MartinBoard Member
Tamara AgarwalBoard Member
Ben ChapmanSecretary
Laura AkinsTreasurer, V
Revenue and Support

Revenue Composition

Contributions and Grants
$724,196
Program Service Revenue
$911,172
Investment Income
$0
Other Revenue
$280,676
All Other Contributions
$691,995
Change in Net Assets
$785,438

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded5$291,771
Total Noncash Contributions5$291,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,207
Other Expenses$267,399
Grants and Similar Amounts Paid$20,000
Total Fundraising Expense$3,695
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,550$126,077-$590,627
Current Officers, Directors, Trustees, and Key Employees$77,000$77,000-$154,000
Occupancy$45,066$40,845-$85,911
Payroll Taxes$35,002$14,458-$49,460
Other Employee Benefits$32,681$16,439-$49,120
Insurance-$38,383-$38,383
Depreciation Depletion$36,599$1,057-$37,656
Fees for Services Accounting-$27,850-$27,850
Grants to Domestic Individuals$20,000--$20,000
Fees for Services Other$11,037$5,862-$16,899
Interest-$11,300-$11,300
Office Expenses-$8,150-$8,150
Other Expenses$3,986$4,859$3,695$3,695
Advertising-$686-$686
All Other Expenses-$276-$276
Total Functional Expenses$725,921$400,990$3,695$1,130,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$32,201-$10,479-
Total Events$32,201-$10,479$-10,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$500,000
Vehicle Loans$25,599
Scholarship Reserve Account$23,205
Restricted Funds$2,025
Other Current Liabilities$183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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.”

Filing and Contact Details

Filer

Filer Name
Threshold Community Program Inc
EIN
20-1806108
Phone
4043088548
Address
3516 COVINGTON HWY, DECATUR, GA 30032
Doing Business As
The Community School

Signing Officer

Name
David Nelson
Title
Executive Director
Phone
4043088548
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nelson
Formed
2004
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
7
Employees
16

Preparer

Firm
Hlm Accounting & Tax Inc
Address
160 CLAIREMONT AVE STE 630, DECATUR, GA 30030
Preparer
Deloyd Johnson-jones CPA
Phone
4048361120
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“THE COMMUNITY SCHOOL”

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 adolescents and young adults who are on the autism specturm.”

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IRS990/OtherExpensesGrp/TotalAmt14859
IRS990/OtherExpensesGrp/TotalAmt23986
IRS990/OtherExpensesGrp/TotalAmt33695
IRS990/OtherLiabilitiesGrp/BOYAmt065139
IRS990/OtherLiabilitiesGrp/EOYAmt0551012
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1COVID CREDIT - ERC
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0181300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt188970
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt188970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219359
IRS990/OtherRevenueTotalAmt0291155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590627
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014458
IRS990/PayrollTaxesGrp/ProgramServicesAmt035002
IRS990/PayrollTaxesGrp/TotalAmt049460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07172
IRS990/PrincipalOfficerNm0DAVID NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FEE INCOME:
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0736565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33162
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION ESTABLISHED A SCHOLARSHIP FUND TO ASSIST STUDENTS THAT ARE IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMMUNITY SCHOOL SUPPORTS THE DEVELOPMENTAL AND EDUCATIONAL GROWTH OF ADOLESCENTS AND YOUNG ADULTS WHO ARE ON THE AUTISM SPECTURM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016000
IRS990/PYOtherExpensesAmt0207884
IRS990/PYOtherRevenueAmt03480
IRS990/PYProgramServiceRevenueAmt0926064
IRS990/PYRevenuesLessExpensesAmt088654
IRS990/PYSalariesCompEmpBnftPaidAmt0856372
IRS990/PYTotalExpensesAmt01080256
IRS990/PYTotalRevenueAmt01168910
IRS990/ReconcilationRevenueExpnssAmt0785438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393136
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/BookValueAmt01027195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01107304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VEHICLE LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP RESERVE ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027195
IRS990ScheduleD/TotalLiabilityAmt0551012
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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/CharitableContributionsTotAmt032201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032201
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032201
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010479
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0291771
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE COMMUNITY SCHOOL SUPPORTS THE DEVELOPMENTAL AND EDUCATIONAL GROWTH OF ADOLESCENTS AND YOUNG ADULTS WHO ARE ON THE AUTISM SPECTURM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMMUNITY SCHOOL SUPPORTS THE DEVELOPMENTAL AND EDUCATIONAL GROWTH OF ADOLESCENTS AND YOUNG ADULTS WHO ARE ON THE AUTISM SPECTURM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAVID NELSON BETH CHAMP EXEC. DIR. EXEC. CLIN. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS REVIEW 990'S BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY ACTUAL OR POTENTIAL CONFLICTS ARE RESEARCHED, REVIEWED, AND ADDRESSED BY DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTORS REVIEW SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD COMPENSATION COMMITTEE REVIEWS AND APPROVES SALARY CHANGES FOR THE EXECUTIVE DIRECTOR AND EXECUTIVE CLINICAL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COPIES OF DOCUMENTS ARE MAINTAINED AT PLACE OF BUSINESS AND MADE AVAILABLE FOR VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01214088
IRS990/TotalAssetsEOYAmt02539573
IRS990/TotalAssetsGrp/BOYAmt01214088
IRS990/TotalAssetsGrp/EOYAmt02539573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0724196
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0400990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725921
IRS990/TotalFunctionalExpensesGrp/TotalAmt01130606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0991699
IRS990/TotalLiabilitiesEOYAmt01531746
IRS990/TotalLiabilitiesGrp/BOYAmt0991699
IRS990/TotalLiabilitiesGrp/EOYAmt01531746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01007827
IRS990/TotalProgramServiceExpensesAmt0725921
IRS990/TotalProgramServiceRevenueAmt0911172
IRS990/TotalReportableCompFromOrgAmt0154000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01202327

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,539,573
Liabilities
$1,531,746
Net assets
$1,007,827
Revenue
$1,916,044
Expenses
$1,130,606
Net income
$785,438
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