Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2025 • EIN 20-1806108
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$2,288,929
Up $140,756 (+6.6%) from 2024
Net Assets
Up$1,091,859
Up $189,421 (+21%) from 2024
Liabilities
Down$1,197,070
Down $48,665 (-3.9%) from 2024
Revenue
Up$1,356,589
Up $121,716 (+9.9%) from 2024
Expenses
Down$1,167,168
Down $243,032 (-17%) from 2024
Net Income
Up$189,421
Up $364,748 (+208%) from 2024
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 | |||
| Land, Buildings, and Equipment, Net | $1,693,855 | $1,642,781 | ▼ $51,074 |
| Cash and Non-Interest-Bearing Accounts | $205,758 | $399,439 | ▲ $193,681 |
| Savings and Temporary Cash Investments | $120,973 | $159,563 | ▲ $38,590 |
| Accounts Receivable | $122,162 | $82,556 | ▼ $39,606 |
| Intangible Assets | $5,425 | $4,590 | ▼ $835 |
| Total Assets | $2,148,173 | $2,288,929 | ▲ $140,756 |
| Liabilities | |||
| Deferred Revenue | $748,935 | $723,628 | ▼ $25,307 |
| Other Liabilities | $483,447 | $460,857 | ▼ $22,590 |
| Accounts Payable and Accrued Expenses | $13,353 | $12,585 | ▼ $768 |
| Total Liabilities | $1,245,735 | $1,197,070 | ▼ $48,665 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $902,438 | $1,091,859 | ▲ $189,421 |
| Total Net Assets Fund Balance | $902,438 | $1,091,859 | ▲ $189,421 |
| Total Liabilities and Net Assets / Fund Balance | $2,148,173 | $2,288,929 | ▲ $140,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,642,781 | $302,231 | $1,945,012 |
| Name | Title | Base | Total |
|---|---|---|---|
| David Nelson | Executive Di | $85,219 | $85,219 |
| Kaitlyn Morris | Director-adm | $71,360 | $71,360 |
| Sarah Champ | Director-edu | $70,325 | $70,325 |
| Elizabeth Bull | Director-the | $68,633 | $68,633 |
| Beth Champ | Executive Di | $52,179 | $52,179 |
| Name | Title |
|---|---|
| Laura Akins Smith | Board Chair |
| Jojo Gilbert-ross | Vice Chair |
| Alan Shuckett | Board Member |
| Ben Chapman | Board Member |
| Jocelyn Ralston | Board Member |
| John Grime | Board Member |
| Jonathan Leon | Board Member |
| Matthew Morris | Board Member |
| Sarah Kelsey | Board Member |
| Tim Harland | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $879,233 |
| Other Expenses | $287,935 |
| Total Fundraising Expense | $28,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $429,123 | - | - | $429,123 |
| Current Officers, Directors, Trustees, and Key Employees | $347,716 | - | - | $347,716 |
| Occupancy | - | $68,348 | - | $68,348 |
| Insurance | $61,288 | - | - | $61,288 |
| Other Employee Benefits | $57,731 | - | - | $57,731 |
| Depreciation Depletion | $44,192 | $7,717 | - | $51,909 |
| Payroll Taxes | $44,663 | - | - | $44,663 |
| Fees for Services Accounting | - | $25,026 | - | $25,026 |
| Interest | $15,205 | $5,069 | - | $20,274 |
| Conferences and Meetings | - | - | $18,115 | $18,115 |
| Office Expenses | - | $8,776 | - | $8,776 |
| Other Expenses | $2,455 | - | $10,054 | $2,455 |
| Advertising | - | $1,640 | - | $1,640 |
| All Other Expenses | $88 | $275 | - | $363 |
| Total Functional Expenses | $1,022,148 | $116,851 | $28,169 | $1,167,168 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage | $434,383 |
| Scholarship Reserve Account | $15,659 |
| Restricted Funds | $9,240 |
| Payroll Liabilities | $1,570 |
| Vehicle Loans | $5 |
“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.”
“Operating expenses and related revenue”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82556 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE COMMUNITY SCHOOL SUPPORTS THE DEVELOPMENTAL AND EDUCATIONAL GROWTH OF ADOLESCENTS AND YOUNG ADULTS WHO ARE ON THE AUTISM SPECTRUM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1640 |
| IRS990/AllOtherContributionsAmt | 0 | 339028 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 363 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID G NELSON |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | DAVID G NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4043088548 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 592 HARDENDORF AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30307 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 399439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 347716 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 347716 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 18115 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18115 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13314 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 352342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 287935 |
| IRS990/CYOtherRevenueAmt | 0 | 105104 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 899143 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 879233 |
| IRS990/CYTotalExpensesAmt | 0 | 1167168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28169 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1356589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 748935 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 723628 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7717 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51909 |
| IRS990/Desc | 0 | NONE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THRESHOLD COMMUNITY PROGRAM INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 657476 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25026 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25026 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAITLYN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH CHAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH BULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA AKINS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOJO GILBERT-ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM HARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH KELSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETH CHAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOCELYN RALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALAN SHUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN GRIME |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 68633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 85219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 52179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR-ADM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR-EDU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR-THE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 13314 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1356589 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61288 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5425 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4590 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5069 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15205 |
| IRS990/InterestGrp/TotalAmt | 0 | 20274 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1693855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1642781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1945012 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 902438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1091859 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 902438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1091859 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8776 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8776 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57731 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2455 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 483447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 460857 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUILDING RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTEREST |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 105000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 104 |
| IRS990/OtherRevenueTotalAmt | 0 | 105104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 429123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 429123 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44663 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BETH CHAMP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ANCILLARY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 819035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 819035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7615 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NONE |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATING EXPENSES AND RELATED REVENUE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 364672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 287802 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 318085 |
| IRS990/PYOtherRevenueAmt | 0 | 2849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 944222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -175327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1092115 |
| IRS990/PYTotalExpensesAmt | 0 | 1410200 |
| IRS990/PYTotalRevenueAmt | 0 | 1234873 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189421 |
| 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/BOYAmt | 0 | 120973 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159563 |
| 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 | 1642781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 302231 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1945012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 434383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SCHOLARSHIP RESERVE ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESTRICTED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | VEHICLE LOANS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1642781 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 460857 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| 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 | OPERATING EXPENSES AND RELATED REVENUE |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| 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 | 2148173 |
| IRS990/TotalAssetsEOYAmt | 0 | 2288929 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2148173 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2288929 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 352342 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28169 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116851 |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.