Civic Intelligence

Cliff Valley School Incorporated

990 • Fiscal year 2018 • EIN 58-1152870

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

Organization ProfileWWW.CLIFFVALLEY.ORG

View Organization Page

2426 Clairmont RoadAtlanta, GA 30329-2420

(678) 302-1302

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$293,120

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$12,775,721

Up $906,151 (+7.6%) from 2017

Net Assets

Up

$2,612,977

Up $386,314 (+17%) from 2017

Liabilities

Up

$10,162,744

Up $519,837 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$6,956,809

Up $517,621 (+8.0%) from 2017

Expenses

Up

$6,553,479

Up $181,637 (+2.9%) from 2017

Net Income

Up

$403,330

Up $335,984 (+499%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $9,396,850Liabilities 2011: $7,761,240Net Assets 2011: $1,635,6102011Assets 2012: $10,130,874Liabilities 2012: $8,593,953Net Assets 2012: $1,536,9212012Assets 2013: $9,023,029Liabilities 2013: $7,659,418Net Assets 2013: $1,363,6112013Assets 2014: $9,525,466Liabilities 2014: $8,123,921Net Assets 2014: $1,401,5452014Assets 2015: $10,485,861Liabilities 2015: $8,761,739Net Assets 2015: $1,724,1222015Assets 2016: $10,897,170Liabilities 2016: $8,757,259Net Assets 2016: $2,139,9112016Assets 2017: $11,869,570Liabilities 2017: $9,642,907Net Assets 2017: $2,226,6632017Assets 2018: $12,775,721Liabilities 2018: $10,162,744Net Assets 2018: $2,612,9772018Assets 2019: $13,137,061Liabilities 2019: $9,840,228Net Assets 2019: $3,296,8332019Assets 2020: $13,735,287Liabilities 2020: $10,154,002Net Assets 2020: $3,581,2852020Assets 2021: $14,675,494Liabilities 2021: $10,339,930Net Assets 2021: $4,335,5642021Assets 2022: $15,131,395Liabilities 2022: $9,340,241Net Assets 2022: $5,791,1542022Assets 2023: $15,931,264Liabilities 2023: $9,093,142Net Assets 2023: $6,838,1222023Assets 2024: $18,007,371Liabilities 2024: $10,340,809Net Assets 2024: $7,666,5622024

Highlighted filing

2018

Assets$12,775,721
Liabilities$10,162,744
Net Assets$2,612,977
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Revenue 2011: $4,441,615Expenses 2011: $3,183,622Net Income 2011: $1,257,9932011Expenses 2012: $3,604,6982012Expenses 2013: $4,320,6842013Revenue 2014: $5,014,825Expenses 2014: $4,976,891Net Income 2014: $37,9342014Revenue 2015: $5,629,152Expenses 2015: $5,306,575Net Income 2015: $322,5772015Revenue 2016: $6,255,725Expenses 2016: $5,839,936Net Income 2016: $415,7892016Revenue 2017: $6,439,188Expenses 2017: $6,371,842Net Income 2017: $67,3462017Revenue 2018: $6,956,809Expenses 2018: $6,553,479Net Income 2018: $403,3302018Revenue 2019: $7,526,686Expenses 2019: $6,865,763Net Income 2019: $660,9232019Revenue 2020: $7,123,277Expenses 2020: $6,863,698Net Income 2020: $259,5792020Revenue 2021: $7,637,920Expenses 2021: $7,023,234Net Income 2021: $614,6862021Revenue 2022: $9,851,803Expenses 2022: $8,221,484Net Income 2022: $1,630,3192022Revenue 2023: $9,647,922Expenses 2023: $8,625,136Net Income 2023: $1,022,7862023Revenue 2024: $9,969,937Expenses 2024: $9,220,514Net Income 2024: $749,4232024

Highlighted filing

2018

Revenue$6,956,809
Expenses$6,553,479
Net Income$403,330
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$7,219,292
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,802,754$10,505,730▼ $297,024
Cash and Non-Interest-Bearing Accounts$71,397$877,747▲ $806,350
Investments in Publicly Traded Securities$633,834$701,837▲ $68,003
Accounts Receivable$123,488$84,672▼ $38,816
Savings and Temporary Cash Investments$68,594$68,766▲ $172
Prepaid Expenses and Deferred Charges$51,303$67,615▲ $16,312
Pledges and Grants Receivable$89,823$53,765▼ $36,058
Total Assets$11,869,570$12,775,721▲ $906,151
Other Assets Total$28,377$415,589▲ $387,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,644,174$5,828,780▲ $184,606
Deferred Revenue$3,821,825$4,167,311▲ $345,486
Accounts Payable and Accrued Expenses$176,908$166,653▼ $10,255
Total Liabilities$9,642,907$10,162,744▲ $519,837
Net Assets / Fund Balance
Unrestricted Net Assets$1,697,600$2,015,276▲ $317,676
Temporarily Rstr Net Assets$529,063$597,701▲ $68,638
Total Net Assets Fund Balance$2,226,663$2,612,977▲ $386,314
Total Liabilities and Net Assets / Fund Balance$11,869,570$12,775,721▲ $906,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,830,361$2,545,009$7,375,370
Land$3,376,347-$3,376,347
Leasehold Improvements$2,123,881$328,243$2,452,124
Equipment$175,141$490,444$665,585

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$38,454$7,480▲ $1,941-$47,875
2016-$36,041▲ $2,413-$38,454
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael EdwardsHEAD OF SCHOOL; EX-OFFICIOFT$273,364$19,256$292,620
Loretta ChapmanDirector of FinanceFT$118,461$14,631$133,092

Board Members and Trustees

NameTitle
Janna ManskerChairperson
Miriam PattersonImmediate Past Chair
Roberto IoriattiVice Chair/treasurer
Aaron LongTrustee
Abdul DoughanTrustee
Bob ByrdTrustee
Chip GrossTrustee
Civia GerberTrustee
Dennis DolanTrustee
Don JohnsonTrustee
Doug WittenTrustee
George RoumanisTrustee
Howard AxelrodTrustee
Jennifer VictorTrustee
Kevin MaherTrustee
Mary Beth JordanTrustee
Mary Lynn CrewsTrustee
Michael SmithTrustee
Mo SabnaniTrustee
Monika LovingTrustee
Tracey KleinTrustee
Vaughan LundTrustee
Anne DunnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,334
Program Service Revenue
$6,597,794
Investment Income
$39,658
Other Revenue
$69,023
All Other Contributions
$216,294
Change in Net Assets
$403,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,995,692
Revenue Not Reported on Financial Statements
$-38,883
Revenue Not Reported on Form 990
$-17,016
Other Revenue Adjustments
$-39,049
Total Revenue per Audited Statements
$6,978,676
Total Revenue per Form 990
$6,956,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,877,168
Other Expenses$1,638,795
Total Fundraising Expense$133,246
Grants and Similar Amounts Paid$37,516
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,931,915$809,578$94,760$3,836,253
Depreciation Depletion$308,864$130,601$777$440,242
Other Employee Benefits$262,106$70,988$7,652$340,746
Occupancy$70,946$256,954$118$328,018
Payroll Taxes$211,256$72,128$16,894$300,278
Current Officers, Directors, Trustees, and Key Employees$144,791$144,790-$289,581
Interest$218,361$33,674$689$252,724
Pension Plan Contributions$88,891$19,056$2,363$110,310
Information Technology$13,441$42,712-$56,153
Insurance$6,137$48,550-$54,687
Advertising-$39,877$7,151$47,028
Office Expenses-$46,561-$46,561
Grants to Domestic Individuals$37,516--$37,516
Conferences and Meetings$27,790--$27,790
Fees for Services Accounting-$19,950-$19,950
Other Expenses$5,940$15,067$2,842$8,782
Fees for Service Investment Mgmnt Fees-$166-$166
Total Functional Expenses$4,669,581$1,750,652$133,246$6,553,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,592,362
Total Expenses per Form 990$6,553,479
Expenses per Audited Statements$6,553,313
Expenses Not Reported on Form 990$39,049
Expenses Not Reported on Financial Statements$166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,052
Fundraising Direct Expenses$38,949
Gaming Gross Income$4,900
Gaming Direct Expenses$100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$118,092$84,052$38,949$45,103
Total Events$118,092$84,052$38,949$45,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“A draft of the form 990 is first reviewed by the head of school, director of finance, and finance committee.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The school makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cliff Valley School Inc
EIN
58-1152870
Phone
6783021302
Address
2426 CLAIRMONT ROAD, ATLANTA, GA 30329-2420

Signing Officer

Name
Michael Edwards
Title
Head of School
Phone
6783021302
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Edwards
Formed
1966
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
23
Employees
102
Volunteers
150

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
M Susan Hill
Phone
7703961100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct special event expenses -39,049.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 39,049.”

Raw XML AppendixShowing 400 of 701 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0176908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166653
IRS990/AccountsReceivableGrp/BOYAmt0123488
IRS990/AccountsReceivableGrp/EOYAmt084672
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF CHILDREN FROM PRESCHOOL THROUGH EIGHTH GRADE.
IRS990/AdvertisingGrp/FundraisingAmt07151
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039877
IRS990/AdvertisingGrp/TotalAmt047028
IRS990/AllOtherContributionsAmt0216294
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORETTA CHAPMAN
IRS990/BooksInCareOfDetail/PhoneNum06783021302
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02426 CLAIRMONT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0303292420
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt071397
IRS990/CashNonInterestBearingGrp/EOYAmt0877747
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0144790
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144791
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0289581
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027790
IRS990/ConferencesMeetingsGrp/TotalAmt027790
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt034040
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250334
IRS990/CYGrantsAndSimilarPaidAmt037516
IRS990/CYInvestmentIncomeAmt039658
IRS990/CYOtherExpensesAmt01638795
IRS990/CYOtherRevenueAmt069023
IRS990/CYProgramServiceRevenueAmt06597794
IRS990/CYRevenuesLessExpensesAmt0403330
IRS990/CYSalariesCompEmpBnftPaidAmt04877168
IRS990/CYTotalExpensesAmt06553479
IRS990/CYTotalFundraisingExpenseAmt0133246
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06956809
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03821825
IRS990/DeferredRevenueGrp/EOYAmt04167311
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0777
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0130601
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0308864
IRS990/DepreciationDepletionGrp/TotalAmt0440242
IRS990/Desc0INSTRUCTION - 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04401393
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019950
IRS990/FeesForServicesAccountingGrp/TotalAmt019950
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0166
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0166
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414631
IRS990/Form990PartVIISectionAGrp/PersonNm0JANNA MANSKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIRIAM PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTO IORIATTI
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD AXELROD
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY LYNN CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ABDUL DOUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CIVIA GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHIP GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11DON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY BETH JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACEY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14AARON LONG
IRS990/Form990PartVIISectionAGrp/PersonNm15MONIKA LOVING
IRS990/Form990PartVIISectionAGrp/PersonNm16VAUGHAN LUND
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE ROUMANIS
IRS990/Form990PartVIISectionAGrp/PersonNm19MO SABNANI
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm22DOUG WITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm24LORETTA CHAPMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23273364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24118461
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL; EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034040
IRS990/FundraisingDirectExpensesAmt038949
IRS990/FundraisingGrossIncomeAmt084052
IRS990/GainOrLossGrp/SecuritiesAmt026008
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0100
IRS990/GamingGrossIncomeAmt04900
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt037516
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037516
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037516
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0249442
IRS990/GrossReceiptsAmt07219292
IRS990/GrossRentsGrp/RealAmt019120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042712
IRS990/InformationTechnologyGrp/ProgramServicesAmt013441
IRS990/InformationTechnologyGrp/TotalAmt056153
IRS990/InsuranceGrp/ManagementAndGeneralAmt048550
IRS990/InsuranceGrp/ProgramServicesAmt06137
IRS990/InsuranceGrp/TotalAmt054687
IRS990/InterestGrp/FundraisingAmt0689
IRS990/InterestGrp/ManagementAndGeneralAmt033674
IRS990/InterestGrp/ProgramServicesAmt0218361
IRS990/InterestGrp/TotalAmt0252724
IRS990/InvestmentIncomeGrp/ExclusionAmt013650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013650
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0633834
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0701837
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03363696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010802754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010505730
IRS990/LandBldgEquipCostOrOtherBssAmt013869426
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0223434
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OUTSTANDING EDUCATION, FOCUSED ON CHILDREN'S ACADEMIC AND SOCIAL DEVELOPMENT IN A CARING COMMUNITY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05644174
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05828780
IRS990/NetAssetsOrFundBalancesBOYAmt02226663
IRS990/NetAssetsOrFundBalancesEOYAmt02612977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045103
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04800
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0118
IRS990/OccupancyGrp/ManagementAndGeneralAmt0256954
IRS990/OccupancyGrp/ProgramServicesAmt070946
IRS990/OccupancyGrp/TotalAmt0328018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046561
IRS990/OfficeExpensesGrp/TotalAmt046561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028377
IRS990/OtherAssetsTotalGrp/EOYAmt0415589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340746
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAMS AND ACT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015067
IRS990/OtherExpensesGrp/ProgramServicesAmt0236915
IRS990/OtherExpensesGrp/ProgramServicesAmt1104712
IRS990/OtherExpensesGrp/ProgramServicesAmt25940
IRS990/OtherExpensesGrp/TotalAmt0236915
IRS990/OtherExpensesGrp/TotalAmt1104712
IRS990/OtherExpensesGrp/TotalAmt215067
IRS990/OtherExpensesGrp/TotalAmt38782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0809578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02931915
IRS990/OtherSalariesAndWagesGrp/TotalAmt03836253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211256
IRS990/PayrollTaxesGrp/TotalAmt0300278
IRS990/PensionPlanContributionsGrp/FundraisingAmt02363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088891
IRS990/PensionPlanContributionsGrp/TotalAmt0110310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067615
IRS990/PrincipalOfficerNm0MICHAEL EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, CAMPS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06597794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06597794
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAM - FUN AND LEARNING CONTINUE AFTER THE DAY'S LAST CLASS. STARTING IN KINDERGARTEN A WIDE VARIETY OF AFTER SCHOOL PROGRAMS ARE OFFERED WITH THE OPPORTUNITY TO DEVELOP SKILLS BEYOND THE CLASSROOM. PROGRAMS ROTATE THROUGHOUT THE YEAR TO KEEP INTERESTS FRESH AND TO HELP STUDENTS EXPLORE NEW AREAS OF INTEREST. TEACHERS ARE ENCOURAGED TO DEVELOP AND LEAD AFTER-SCHOOL ACTIVITIES, BASED ON THEIR INTERESTS AND STRENGTHS, TO CREATE UNIQUE LEARNING OPPORTUNITIES FOR STUDENTS. MULTI-AGE GROUPING ENABLES STUDENTS TO GET TO KNOW AND MAKE FRIENDS WITH STUDENTS OUTSIDE THEIR GRADE LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201469

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,775,721
Liabilities
$10,162,744
Net assets
$2,612,977
Revenue
$6,956,809
Expenses
$6,553,479
Net income
$403,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$10.3$7.67$9.97$9.22$0.75
2023Detailed filing. Detailed filing data is available for this year.$15.9$9.09$6.84$9.65$8.63$1.02
2022Detailed filing. Detailed filing data is available for this year.$15.1$9.34$5.79$9.85$8.22$1.63
2021Detailed filing. Detailed filing data is available for this year.$14.7$10.3$4.34$7.64$7.02$0.61
2020Detailed filing. Detailed filing data is available for this year.$13.7$10.2$3.58$7.12$6.86$0.26
2019Detailed filing. Detailed filing data is available for this year.$13.1$9.84$3.30$7.53$6.87$0.66
2018Detailed filing. Detailed filing data is available for this year.$12.8$10.2$2.61$6.96$6.55$0.40
2017Detailed filing. Detailed filing data is available for this year.$11.9$9.64$2.23$6.44$6.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$10.9$8.76$2.14$6.26$5.84$0.42
2015Detailed filing. Detailed filing data is available for this year.$10.5$8.76$1.72$5.63$5.31$0.32
2014Detailed filing. Detailed filing data is available for this year.$9.53$8.12$1.40$5.01$4.98$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$7.66$1.36$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$8.59$1.54$3.60
2011Summary only. Only limited summary data is available for this year.$9.40$7.76$1.64$4.44$3.18$1.26