Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 58-1152870 • 501(c)3 • Atlanta, GA
Profile
To provide outstanding education, focused on children's academic and social development in a caring community environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$18,007,371
Up $2,076,107 (+13%) from 2023
Liabilities
Up$10,340,809
Up $1,247,667 (+14%) from 2023
Net Assets
Up$7,666,562
Up $828,440 (+12%) from 2023
Revenue
Up$9,969,937
Up $322,015 (+3.3%) from 2023
Expenses
Up$9,220,514
Up $595,378 (+6.9%) from 2023
Net Income
Down$749,423
Down $273,363 (-27%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide outstanding education, focused on children's academic and social development in a caring community environment.
Education of children from preschool through eighth grade in the cliff valley community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,611,856 | $8,457,294 | ▼ $154,562 |
| Savings and Temporary Cash Investments | $2,171,650 | $3,156,853 | ▲ $985,203 |
| Investments in Publicly Traded Securities | $1,009,582 | $1,143,207 | ▲ $133,625 |
| Cash and Non-Interest-Bearing Accounts | $396,644 | $974,006 | ▲ $577,362 |
| Prepaid Expenses and Deferred Charges | $164,378 | $125,796 | ▼ $38,582 |
| Pledges and Grants Receivable | - | $40,000 | - |
| Accounts Receivable | - | $8,040 | - |
| Total Assets | $15,931,264 | $18,007,371 | ▲ $2,076,107 |
| Other Assets Total | $3,577,154 | $4,102,175 | ▲ $525,021 |
| Liabilities | |||
| Deferred Revenue | $4,178,924 | $5,466,143 | ▲ $1,287,219 |
| Mortgage Notes Payable Secured by Investment Property | $4,668,847 | $4,489,034 | ▼ $179,813 |
| Accounts Payable and Accrued Expenses | $245,371 | $385,632 | ▲ $140,261 |
| Total Liabilities | $9,093,142 | $10,340,809 | ▲ $1,247,667 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,002,442 | $6,684,519 | ▲ $682,077 |
| Net Assets With Donor Restrictions | $835,680 | $982,043 | ▲ $146,363 |
| Total Net Assets Fund Balance | $6,838,122 | $7,666,562 | ▲ $828,440 |
| Total Liabilities and Net Assets / Fund Balance | $15,931,264 | $18,007,371 | ▲ $2,076,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,893,225 | $5,257,942 | $10,151,167 |
| Land | $3,376,347 | - | $3,376,347 |
| Other Land Buildings | $120,259 | $558,496 | $678,755 |
| Equipment | $67,463 | $310,054 | $377,517 |
| Other Assets Org | $4,088,159 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $132,903 | $11,560 | ▲ $11,818 | - | $156,281 |
| 2022 | $115,996 | $7,916 | ▲ $8,991 | - | $132,903 |
| 2021 | $120,146 | $5,600 | ▼ $9,750 | - | $115,996 |
| 2020 | $87,991 | $3,500 | ▲ $28,655 | - | $120,146 |
| 2019 | $81,983 | $2,200 | ▲ $3,808 | - | $87,991 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Edwards | Head of School, Ex-officio | FT | $336,275 | $53,012 | $389,287 |
| Loretta Chapman | Director of Finance | FT | $163,401 | $15,938 | $179,339 |
| Name | Title |
|---|---|
| Lee Ann Anand | Chairperson |
| Roberto Loriatti | Vice Chairperson |
| Alan Smith | Trustee |
| Bill Conn | Trustee |
| Bob Byrd | Trustee |
| Carly Nassar | Trustee |
| Chris Fitze | Trustee |
| Jack Brewster | Trustee |
| Kim Billeter | Trustee |
| Kim Steiner | Trustee |
| Lata Reddy | Trustee |
| Lekshmi Kumar | Trustee |
| Manah Shah | Trustee |
| Maney Mazloom | Trustee |
| Michael Caplan | Trustee |
| Miriam Patterson | Trustee |
| Ogbonna Ogbu | Trustee |
| Preeti Reshamwala | Trustee |
| Shelley Kim | Trustee |
| Sonya Martin | Trustee |
| Taslimm Quraishi | Trustee |
| Vaughan Lund | Trustee |
| Ben Gerber | Secretary |
| David Rudolph | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cleanstar National INC | Janitorial Services | 540 COLLINS ROAD, Marietta, GA 30066 | $180,781 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,984,868 |
| Other Expenses | $2,200,046 |
| Total Fundraising Expense | $77,443 |
| Grants and Similar Amounts Paid | $35,600 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,845,813 | $305,155 | $54,894 | $5,205,862 |
| Other Employee Benefits | $767,382 | $48,089 | $9,266 | $824,737 |
| Current Officers, Directors, Trustees, and Key Employees | $200,932 | $388,653 | - | $589,585 |
| Depreciation Depletion | $462,443 | $46,307 | $1,347 | $510,097 |
| Occupancy | $407,020 | $98,259 | $1,052 | $506,331 |
| Payroll Taxes | $313,935 | $46,972 | $3,777 | $364,684 |
| Interest | $150,770 | $6,102 | $474 | $157,346 |
| Insurance | $135,286 | $8,673 | $371 | $144,330 |
| Information Technology | $54,885 | $23,172 | - | $78,057 |
| Office Expenses | $16,678 | $47,631 | $2,010 | $66,319 |
| Conferences and Meetings | $41,836 | $12,772 | $3,761 | $58,369 |
| Fees for Services Other | $15,549 | $32,242 | $186 | $47,977 |
| Grants to Domestic Individuals | $34,600 | - | - | $34,600 |
| Fees for Services Accounting | - | $20,250 | - | $20,250 |
| Other Expenses | $61,639 | $13,677 | - | $13,677 |
| Advertising | $5,848 | - | $305 | $6,153 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $8,045,117 | $1,097,954 | $77,443 | $9,220,514 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $47,131 |
| Fundraising Gross Income | $18,810 |
| Gaming Gross Income | $8,025 |
| Gaming Direct Expenses | $3,193 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $183,475 | $18,810 | $22,658 | $-3,848 |
| Total Events | $183,475 | $18,810 | $47,131 | $-28,321 |
“A draft of the form 990 is first reviewed by the head of school, director of finance, and finance committee. A copy of the form 990 is provided to all board members prior to filing with the irs.”
“Cliff valley school requires that each trustee provide an annual disclosure of potential conflict of interest in serving as a cliff valley school trustee. Each trustee is required to sign a form indicating they are in compliance with the conflict of interest policy.”
“The executive committee of the board of trustees determines the head of school's salary and uses industry data from nais (national association of independent schools). The head of school also uses this data for determining compensation of other employees.”
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The school's endowment has been established to support three initiatives - professional development for faculty, support travel opportunities of students, and to provide financial assistance for students.”
“The internal revenue service has determined that the school is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision for income taxes has been made in these consolidated financial statements. Management of the school considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying consolidated financial statements. The organization files form 990 in the u.s. Federal jurisdiction and the state of georgia.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 245371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 385632 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF CHILDREN FROM PRESCHOOL THROUGH EIGHTH GRADE IN THE CLIFF VALLEY COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 305 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5848 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6153 |
| IRS990/AllOtherContributionsAmt | 0 | 489374 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONIQUE WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6783021302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2426 CLAIRMONT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30329 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 396644 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 974006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 388653 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 200932 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 589585 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3761 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12772 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41836 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58369 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 180781 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 540 COLLINS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MARIETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30066 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLEANSTAR NATIONAL INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 164665 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 654039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118474 |
| IRS990/CYOtherExpensesAmt | 0 | 2200046 |
| IRS990/CYOtherRevenueAmt | 0 | 202674 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8994750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 749423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6984868 |
| IRS990/CYTotalExpensesAmt | 0 | 9220514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77443 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9969937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4178924 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5466143 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1347 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46307 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 462443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 510097 |
| IRS990/Desc | 0 | INSTRUCTION - CLIFF VALLEY IS DISTINGUISHED BY OUR TEACHERS' ABILITY TO BRING THE HIGHEST LEVEL OF EXPERTISE, EXPERIENCE, AND CREATIVITY TO THE CLASSROOM SETTING. STUDENT-TEACHER RATIOS RANGE FROM 4:1 IN PRESCHOOL TO 8:1 IN KINDERGARTEN THROUGH EIGHTH GRADE, AND STUDENTS' EXPERIENCES REFLECT THIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 835680 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 982043 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7794872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 186 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32242 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47977 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 53012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15938 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE ANN ANAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN GERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID RUDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERTO LORIATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLEY KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MANEY MAZLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIRIAM PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TASLIMM QURAISHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OGBONNA OGBU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VAUGHAN LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PREETI RESHAMWALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS FITZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MANAH SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LATA REDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARLY NASSAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEKSHMI KUMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIM BILLETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JACK BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BILL CONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SONYA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KIM STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL CAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LORETTA CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 336275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 163401 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEAD OF SCHOOL, EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 164665 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47131 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18810 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20259 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 3193 |
| IRS990/GamingGrossIncomeAmt | 0 | 8025 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 35600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 34600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 34600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20259 |
| IRS990/GrossReceiptsAmt | 0 | 10020261 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 226163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23172 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54885 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78057 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 371 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8673 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 135286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144330 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 474 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6102 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 150770 |
| IRS990/InterestGrp/TotalAmt | 0 | 157346 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98215 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1009582 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1143207 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6126492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8611856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8457294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14583786 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE OUTSTANDING EDUCATION, FOCUSED ON CHILDREN'S ACADEMIC AND SOCIAL DEVELOPMENT IN A CARING COMMUNITY ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4668847 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4489034 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6838122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7666562 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20259 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20259 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -28321 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -28321 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4832 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4832 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 226163 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 226163 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 79017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6002442 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6684519 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1052 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 98259 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 407020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 506331 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2010 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66319 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3577154 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4102175 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9266 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48089 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 767382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 824737 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUS RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL MEMBERSHIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 345560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 183941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 345560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13677 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54894 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 305155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4845813 |
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