Civic Intelligence

Threshold Community Program Inc.

990 • Fiscal year 2023 • EIN 20-1806108

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 08, 2023

Organization ProfileWWW.THRESHOLDCOMMUNITY.ORG

View Organization Page

3516 Covington HighwayDecatur, GA 30032

(404) 308-8548

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,369,816

Down $320,838 (-12%) from 2022

Net Assets

Down

$1,077,765

Down $32,051 (-2.9%) from 2022

Liabilities

Down

$1,292,051

Down $288,787 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Down

$1,498,228

Down $5,307 (-0.4%) from 2022

Expenses

Up

$1,528,579

Up $127,033 (+9.1%) from 2022

Net Income

Down

-$30,351

Down $132,340 (-130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$2,369,816
Liabilities$1,292,051
Net Assets$1,077,765
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$1,498,228
Expenses$1,528,579
Net Income-$30,351
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,498,228
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$1,143,230$1,220,327▲ $77,097
Savings and Temporary Cash Investments$500,147$581,683▲ $81,536
Cash and Non-Interest-Bearing Accounts$968,153$514,852▼ $453,301
Accounts Receivable$72,030$46,695▼ $25,335
Intangible Assets$7,094$6,259▼ $835
Total Assets$2,690,654$2,369,816▼ $320,838
Liabilities
Deferred Revenue$803,810$793,670▼ $10,140
Other Liabilities$582,122$488,839▼ $93,283
Unsecured Notes Loans Payable$166,780--
Accounts Payable and Accrued Expenses$28,126$9,542▼ $18,584
Total Liabilities$1,580,838$1,292,051▼ $288,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,109,816$1,077,765▼ $32,051
Total Net Assets Fund Balance$1,109,816$1,077,765▼ $32,051
Total Liabilities and Net Assets / Fund Balance$2,690,654$2,369,816▼ $320,838
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
David NelsonExecutive Di$83,833$83,833
Beth ChampExcutive Director$83,428$83,428

Board Members and Trustees

NameTitle
Jojo Gilbert-rossChair
Alana ShuckettBoard Member
Jocelyn RalstonBoard Member
John GrimeBoard Member
Jonathan LeonBoard Member
Lynn HollidayBoard Member
Sarah KelseyBoard Member
Tim HarlandBoard Member
Ben ChapmanSecretary
Laura AkinsTreasurer, V
Revenue and Support

Revenue Composition

Contributions and Grants
$333,747
Program Service Revenue
$949,528
Investment Income
$0
Other Revenue
$214,953
All Other Contributions
$333,747
Change in Net Assets
$-30,351

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
Other Non Cash Contri Table1$89,783
Total Noncash Contributions1$89,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,195,753
Other Expenses$332,826
Total Fundraising Expense$22,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,055,751--$1,055,751
Occupancy-$91,991-$91,991
Payroll Taxes$77,133--$77,133
Other Employee Benefits$60,694--$60,694
Depreciation Depletion$49,549$7,850-$57,399
Insurance$26,730$3,423-$30,153
Office Expenses$26,845--$26,845
Fees for Services Accounting-$23,063-$23,063
Interest$16,595$5,532-$22,127
Fees for Services Other$14,895--$14,895
Advertising-$13,901-$13,901
Pension Plan Contributions$2,175--$2,175
Other Expenses$12,637$30$22,211$30
All Other Expenses$-110--$-110
Total Functional Expenses$1,360,578$145,790$22,211$1,528,579
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$469,451
Scholarship Reserve Account$15,659
Payroll Liabilities$2,089
Restricted Funds$1,635
Vehicle Loans$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 HIGHWAY, DECATUR, GA 30032
Doing Business As
Threshold Community Program Inc

Signing Officer

Name
David Nelson
Title
Executive Director
Phone
4043088548
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nelson
Formed
2004
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
10
Employees
20

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

“Operating expenses and related revenue”

Form 990, Part XI, Line 9

“Prior year adjustment -1,700”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028126
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09542
IRS990/AccountsReceivableGrp/BOYAmt072030
IRS990/AccountsReceivableGrp/EOYAmt046695
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COMMUNITY SCHOOL SUPPORTS THE DEVELOPMENTAL AND EDUCATIONAL GROWTH OF ADOLESCENTS AND YOUNG ADULTS WHO ARE ON THE AUTISM SPECTRUM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013901
IRS990/AdvertisingGrp/TotalAmt013901
IRS990/AllOtherContributionsAmt0333747
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-110
IRS990/AllOtherExpensesGrp/TotalAmt0-110
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID G NELSON
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DAVID G NELSON
IRS990/BooksInCareOfDetail/PhoneNum04043088548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0592 HARDENDORF AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030307
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0968153
IRS990/CashNonInterestBearingGrp/EOYAmt0514852
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0333747
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0332826
IRS990/CYOtherRevenueAmt0214953
IRS990/CYProgramServiceRevenueAmt0949528
IRS990/CYRevenuesLessExpensesAmt0-30351
IRS990/CYSalariesCompEmpBnftPaidAmt01195753
IRS990/CYTotalExpensesAmt01528579
IRS990/CYTotalFundraisingExpenseAmt022211
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01498228
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0803810
IRS990/DeferredRevenueGrp/EOYAmt0793670
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07850
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049549
IRS990/DepreciationDepletionGrp/TotalAmt057399
IRS990/Desc0NONE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THRESHOLD COMMUNITY PROGRAM INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01352276
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023063
IRS990/FeesForServicesAccountingGrp/TotalAmt023063
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014895
IRS990/FeesForServicesOtherGrp/TotalAmt014895
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA AKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN LEON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOJO GILBERT-ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM HARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH CHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm9JOCELYN RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALANA SHUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN GRIME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt583833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt883428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER, V
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXCUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01498228
IRS990/GrossRentsGrp/RealAmt045000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03423
IRS990/InsuranceGrp/ProgramServicesAmt026730
IRS990/InsuranceGrp/TotalAmt030153
IRS990/IntangibleAssetsGrp/BOYAmt07094
IRS990/IntangibleAssetsGrp/EOYAmt06259
IRS990/InterestGrp/ManagementAndGeneralAmt05532
IRS990/InterestGrp/ProgramServicesAmt016595
IRS990/InterestGrp/TotalAmt022127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01143230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01220327
IRS990/LandBldgEquipCostOrOtherBssAmt01411963
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01109816
IRS990/NetAssetsOrFundBalancesEOYAmt01077765
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01109816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01077765
IRS990/NoncashContributionsAmt089783
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt091991
IRS990/OccupancyGrp/TotalAmt091991
IRS990/OfficeExpensesGrp/ProgramServicesAmt026845
IRS990/OfficeExpensesGrp/TotalAmt026845
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060694
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt022211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt017684
IRS990/OtherExpensesGrp/ProgramServicesAmt112637
IRS990/OtherExpensesGrp/TotalAmt022211
IRS990/OtherExpensesGrp/TotalAmt117684
IRS990/OtherExpensesGrp/TotalAmt212637
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/OtherLiabilitiesGrp/BOYAmt0582122
IRS990/OtherLiabilitiesGrp/EOYAmt0488839
IRS990/OtherRevenueMiscGrp/Desc0PPP FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0166780
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13173
IRS990/OtherRevenueTotalAmt0169953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01055751
IRS990/OtherSalariesAndWagesGrp/TotalAmt01055751
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt077133
IRS990/PayrollTaxesGrp/TotalAmt077133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02175
IRS990/PensionPlanContributionsGrp/TotalAmt02175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0797745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231950
IRS990/ProgSrvcAccomActy2Grp/Desc0NONE
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATING EXPENSES AND RELATED REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYOtherExpensesAmt0346356
IRS990/PYOtherRevenueAmt0192161
IRS990/PYProgramServiceRevenueAmt0941210
IRS990/PYRevenuesLessExpensesAmt0101989
IRS990/PYSalariesCompEmpBnftPaidAmt01035190
IRS990/PYTotalExpensesAmt01401546
IRS990/PYTotalRevenueAmt01503535
IRS990/ReconcilationRevenueExpnssAmt0-30351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0949528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581683
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/OtherLiabilitiesOrgGrp/Amt0469451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP RESERVE ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4VEHICLE LOANS
IRS990ScheduleD/TotalLiabilityAmt0488839
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/ExplanationTxt1RECEIVED PPP LOAN WHICH WAS FORGIVEN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt089783
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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/ExplanationTxt3OPERATING EXPENSES AND RELATED REVENUE
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/ExplanationTxt10PRIOR YEAR ADJUSTMENT -1,700
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02690654
IRS990/TotalAssetsEOYAmt02369816
IRS990/TotalAssetsGrp/BOYAmt02690654
IRS990/TotalAssetsGrp/EOYAmt02369816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333747
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01360578
IRS990/TotalFunctionalExpensesGrp/TotalAmt01528579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01580838
IRS990/TotalLiabilitiesEOYAmt01292051
IRS990/TotalLiabilitiesGrp/BOYAmt01580838
IRS990/TotalLiabilitiesGrp/EOYAmt01292051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01109816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01077765
IRS990/TotalOtherProgSrvcExpenseAmt08302
IRS990/TotalProgramServiceExpensesAmt01360578
IRS990/TotalProgramServiceRevenueAmt0949528
IRS990/TotalReportableCompFromOrgAmt0167261
IRS990/TotalRevenueGrp/ExclusionAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01119481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01498228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02690654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02369816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0166780

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,369,816
Liabilities
$1,292,051
Net assets
$1,077,765
Revenue
$1,498,228
Expenses
$1,528,579
Net income
-$30,351
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