Civic Intelligence

The Cloverleaf School Inc

EIN 45-3411737 • 501(c)3 • decatur, GA

Profile

The Cloverleaf School's mission is to empower neurodiverse students to become more Capable, Connected, Considerate, & Creative through student-centered, whole-body learning.

1894 Ludovie Lanedecatur, GA 30033

www.cloverleafschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.41x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$471,907

Down $34,231 (-6.8%) from 2015

Liabilities

Down

$317,429

Down $70,120 (-18%) from 2015

Net Assets

Up

$154,478

Up $35,889 (+30%) from 2015

Operations
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$766,417

Up $153,284 (+25%) from 2015

Expenses

Up

$730,528

Up $118,002 (+19%) from 2015

Net Income

Up

$35,889

Up $35,282 (+5813%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $31,524Liabilities 2012: $32Net Assets 2012: $31,4922012Assets 2013: $178,924Liabilities 2013: $3,651Net Assets 2013: $175,2732013Assets 2015: $506,138Liabilities 2015: $387,549Net Assets 2015: $118,5892015Assets 2016: $471,907Liabilities 2016: $317,429Net Assets 2016: $154,4782016

Highlighted filing

2016

Assets$471,907
Liabilities$317,429
Net Assets$154,478
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $222,334Expenses 2012: $190,842Net Income 2012: $31,4922012Revenue 2013: $464,744Expenses 2013: $320,963Net Income 2013: $143,7812013Revenue 2015: $613,133Expenses 2015: $612,526Net Income 2015: $6072015Revenue 2016: $766,417Expenses 2016: $730,528Net Income 2016: $35,8892016

Highlighted filing

2016

Revenue$766,417
Expenses$730,528
Net Income$35,889
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,907
Liabilities
$317,429
Net assets
$154,478
Revenue
$766,417
Expenses
$730,528
Net income
$35,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.72$3.17$1.54$7.66$7.31$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.06$3.88$1.19$6.13$6.13$0.01
2013Summary only. Only limited summary data is available for this year.$1.79$0.04$1.75$4.65$3.21$1.44
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.31$2.22$1.91$0.31
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$770,054
Mission and Program Overview

Mission

The Cloverleaf School's mission is to empower neurodiverse students to become more Capable, Connected, Considerate, & Creative through student-centered, whole-body learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,700$207,408▲ $32,708
Accounts Receivable$233,198$205,801▼ $27,397
Cash and Non-Interest-Bearing Accounts$87,660$49,345▼ $38,315
Prepaid Expenses and Deferred Charges$10,580$9,353▼ $1,227
Total Assets$506,138$471,907▼ $34,231
Liabilities
Deferred Revenue$368,703$278,197▼ $90,506
Other Liabilities$0$21,013▲ $21,013
Accounts Payable and Accrued Expenses-$12,126-
Mortgage Notes Payable Secured by Investment Property$18,846$6,093▼ $12,753
Total Liabilities$387,549$317,429▼ $70,120
Net Assets / Fund Balance
Unrestricted Net Assets$87,614$148,503▲ $60,889
Temporarily Rstr Net Assets$30,975$5,975▼ $25,000
Total Net Assets Fund Balance$118,589$154,478▲ $35,889
Total Liabilities and Net Assets / Fund Balance$506,138$471,907▼ $34,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,174$23,564$212,738
Equipment$18,234$21,078$39,312
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer OwenImmediate Past Executive DirectorFT$52,681$7,464$60,145
Elise AlbrechtStaff RepresentativeFT$42,884$3,972$46,856

Board Members and Trustees

NameTitle
Mark LeddonChairman
Jennifer RogersBoard Member
Natalie HendersonBoard Member
NathaniEl SimsParent Board Member
Eric PhileoSecretary
Jeffrey EmeneckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,702
Program Service Revenue
$580,995
Investment Income
$36
Other Revenue
$12,684
All Other Contributions
$160,702
Change in Net Assets
$35,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,054
Revenue Not Reported on Financial Statements
$-3,637
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,637
Total Revenue per Audited Statements
$770,054
Total Revenue per Form 990
$766,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,254
Other Expenses$236,274
Total Fundraising Expense$100,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,544$31,281$33,669$440,494
Occupancy$37,148$36,204$45,357$118,709
Payroll Taxes$32,099$3,706$1,853$37,658
Depreciation Depletion$10,957$10,957$10,957$32,871
Other Employee Benefits$13,043$1,610$1,449$16,102
Office Expenses$563$9,154-$9,717
Fees for Services Other$4,700-$3,628$8,328
Fees for Services Accounting-$7,370-$7,370
Insurance$2,612$2,251$2,251$7,114
All Other Expenses$847$757$752$2,356
Interest-$1,800-$1,800
Advertising$1,742--$1,742
Other Expenses$889$9,698-$889
Travel$448--$448
Conferences and Meetings--$100$100
Total Functional Expenses$515,724$114,788$100,016$730,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$734,165
Expenses per Audited Statements$730,528
Total Expenses per Form 990$730,528
Expenses Not Reported on Form 990$3,637
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,980
Fundraising Direct Expenses$3,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,980$11,980$1,806$10,174
Total Events$23,980$11,980$3,637$8,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katherine McGeeBoard Secretary is married to Katherine McGeeThe Cloverleaf School compensates Mrs. McGee for her services as the Director of Admissions and Counseling.No$47,445
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$21,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft of form 990, with all applicable schedules, is reviewed by the executive director. After all questions and comments have been addressed to the satisfaction of the executive director, the return is then reviewed by the board treasurer prior to being filed with the irs.”

Form 990, Part VI, Section B, line 15

“The board of directors determine the compensation of the executive director using industry data from nais (national association of independent schools) and gisa (georgia independent school association). The executive director also uses this data for determining compensation of other employees. Proposed salaries of other employees are then presented by the executive director to the board for approval.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Cloverleaf School Inc
EIN
45-3411737
Phone
4044743904
Address
1894 Ludovie Lane, decatur, GA 30033

Signing Officer

Name
Henry W Taylor
Title
Executive Director
Phone
4044743904
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry W Taylor
Formed
2011
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
6
Employees
17
Volunteers
7

Preparer

Firm
Warren Averett LLC
Address
Six Concourse Parkway Suite 600, Atlanta, GA 30328
Preparer
Susan Hill
Phone
7703961100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No Change to oversight committee”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Direct Fundraising Expense -3,637.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Expense 3,637.”

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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/Desc0THE CLOVERLEAF SCHOOL'S MISSION IS TO EMPOWER NEURODIVERSE STUDENTS TO BECOME MORE CAPABLE, CONNECTED, CONSIDERATE, & CREATIVE THROUGH STUDENT-CENTERED, WHOLE-BODY LEARNING. OUR VISION IS TO STAND OUT AS A PARADIGM OF TOP-QUALITY SPECIAL EDUCATION IN ATLANTA AND BEYOND.THE HALLMARKS OF A CLOVERLEAF EDUCATION ARE: BALANCED - BALANCE CHALLENGE/SUPPORT, ACADEMIC/SOCIAL, SCHOOL/HOME, WORK/PLAY, "WHOLE BODY" STUDENT-CENTERED - STUDENT-LED CONFERENCES, STUDENT VOICE THROUGHOUT LEARNING CYCLES UNCONVENTIONAL - DISCOVERY & INQUIRY LEARNING, STRATEGY ACQUISITION, CRITICAL ISSUES, AUTHENTIC EXPERIENCES MULTIDISCIPLINARY - DRAWING FROM MANY SCHOOLS OF THOUGHT FLEXIBLE - FLEXIBLE ENVIRONMENT, FLEXIBLE STUDENT GROUPINGS, FLEXIBLE SCHEDULE, & CULTIVATING FLEXIBILITYTHE MAIN SERVICE OFFERED BY THE CLOVERLEAF SCHOOL IS BALANCED, HIGH-QUALITY EDUCATION FOR STUDENTS WITH ADHD, AUTISM, AND OTHER LEARNING DIFFERENCES. THE SERVICES THEREIN INCLUDE RIGOROUS ACADEMICS (LANGUAGE ARTS, MATH, SCIENCE, ETC), ENRICHMENT (ART, MUSIC, GARDENING, ETC), DIRECT INSTRUCTION IN SOCIAL SKILLS (PLAY SKILLS, SCHOOL-READINESS SKILLS, CONVERSATION SKILLS, CONFLICT RESOLUTION SKILLS, ETC), SUPPORT AND STRATEGY BUILDING FOR SELF-REGULATION, STUDENT-DRIVEN LEARNING METHODS, AND STUDENT-LED CONFERENCES. THE SERVICES WE OFFER OUTSIDE THE SCHOOL DAY INCLUDE BEFORE-SCHOOL CARE FOR WORKING FAMILIES AND AFTER-SCHOOL CLUBS FOR FURTHER EXTRACURRICULAR ENRICHMENT. WE ALSO OFFER PARENT/COMMUNITY EDUCATION NIGHTS FOR THE FAMILIES WE SERVE AND THE GREATER COMMUNITY AT LARGE.THE CLOVERLEAF SCHOOL HAS GROWN FROM SERVING 3 STUDENTS WHEN FOUNDED IN 2012 TO SERVING 23 STUDENTS TODAY. IN THE YEAR 2016, WE WERE ABLE TO POSITIVELY IMPACT THE LIVES OF 30 CHILDREN WITH SPECIAL NEEDS THROUGH THE SERVICES WE OFFER. WE ARE COMMITTED TO GROWING THAT NUMBER EVERY YEAR AND MAKING POSITIVE CHANGE IN SPECIAL EDUCATION.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt016102
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1School Supplies
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Business Registration F
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09698
IRS990/OtherExpensesGrp/ProgramServicesAmt031404
IRS990/OtherExpensesGrp/ProgramServicesAmt13728
IRS990/OtherExpensesGrp/ProgramServicesAmt2889
IRS990/OtherExpensesGrp/TotalAmt031404
IRS990/OtherExpensesGrp/TotalAmt19698
IRS990/OtherExpensesGrp/TotalAmt23728
IRS990/OtherExpensesGrp/TotalAmt3889
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt021013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02126
IRS990/OtherRevenueTotalAmt02126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440494
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03706
IRS990/PayrollTaxesGrp/ProgramServicesAmt032099
IRS990/PayrollTaxesGrp/TotalAmt037658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09353
IRS990/PrincipalOfficerNm0HENRY W TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0580995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0173029
IRS990/PYOtherRevenueAmt020617
IRS990/PYProgramServiceRevenueAmt0473960
IRS990/PYRevenuesLessExpensesAmt0607
IRS990/PYSalariesCompEmpBnftPaidAmt0439497
IRS990/PYTotalExpensesAmt0612526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035889
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02215
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0583121
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039312
IRS990ScheduleD/ExpensesNotReportedAmt03637
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0730528
IRS990ScheduleD/OtherExpensesIncludedAmt03637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3637
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3637
IRS990ScheduleD/RevenueSubtotalAmt0770054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Fundraising Expense -3,637.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expense 3,637.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207408
IRS990ScheduleD/TotalExpensesPerForm990Amt0730528
IRS990ScheduleD/TotalLiabilityAmt021013
IRS990ScheduleD/TotalRevenuePerForm990Amt0766417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734165
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0http://cloverleafschool.org/admissions
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03637
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01831
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01806
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Katherine McGee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Secretary is married to Katherine McGee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047445
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The Cloverleaf School compensates Mrs. McGee for her services as the Director of Admissions and Counseling.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990, WITH ALL APPLICABLE SCHEDULES, IS REVIEWED BY THE EXECUTIVE DIRECTOR. AFTER ALL QUESTIONS AND COMMENTS HAVE BEEN ADDRESSED TO THE SATISFACTION OF THE EXECUTIVE DIRECTOR, THE RETURN IS THEN REVIEWED BY THE BOARD TREASURER PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING INDUSTRY DATA FROM NAIS (NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS) AND GISA (GEORGIA INDEPENDENT SCHOOL ASSOCIATION). THE EXECUTIVE DIRECTOR ALSO USES THIS DATA FOR DETERMINING COMPENSATION OF OTHER EMPLOYEES. PROPOSED SALARIES OF OTHER EMPLOYEES ARE THEN PRESENTED BY THE EXECUTIVE DIRECTOR TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No Change to oversight committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030975
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05975
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0506138
IRS990/TotalAssetsEOYAmt0471907
IRS990/TotalAssetsGrp/BOYAmt0506138
IRS990/TotalAssetsGrp/EOYAmt0471907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172702
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100016
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387549
IRS990/TotalLiabilitiesEOYAmt0317429
IRS990/TotalLiabilitiesGrp/BOYAmt0387549
IRS990/TotalLiabilitiesGrp/EOYAmt0317429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154478
IRS990/TotalOtherCompensationAmt011436
IRS990/TotalProgramServiceExpensesAmt0515724
IRS990/TotalProgramServiceRevenueAmt0580995

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