Civic Intelligence

Cliff Valley School Incorporated

990 • Fiscal year 2019 • EIN 58-1152870

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.CLIFFVALLEY.ORG

View Organization Page

2426 Clairmont Road NEAtlanta, GA 30329

(678) 302-1302

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.31x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$290,543

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$13,137,061

Up $361,340 (+2.8%) from 2018

Net Assets

Up

$3,296,833

Up $683,856 (+26%) from 2018

Liabilities

Down

$9,840,228

Down $322,516 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Up

$7,526,686

Up $569,877 (+8.2%) from 2018

Expenses

Up

$6,865,763

Up $312,284 (+4.8%) from 2018

Net Income

Up

$660,923

Up $257,593 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$13,137,061
Liabilities$9,840,228
Net Assets$3,296,833
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$7,526,686
Expenses$6,865,763
Net Income$660,923
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$7,730,445
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$10,505,730$10,198,637▼ $307,093
Savings and Temporary Cash Investments$68,766$907,315▲ $838,549
Investments in Publicly Traded Securities$701,837$755,197▲ $53,360
Cash and Non-Interest-Bearing Accounts$877,747$298,029▼ $579,718
Accounts Receivable$84,672$67,358▼ $17,314
Prepaid Expenses and Deferred Charges$67,615$62,184▼ $5,431
Pledges and Grants Receivable$53,765$55,200▲ $1,435
Investments Program Related$0--
Total Assets$12,775,721$13,137,061▲ $361,340
Other Assets Total$415,589$793,141▲ $377,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,828,780$5,888,767▲ $59,987
Deferred Revenue$4,167,311$3,795,335▼ $371,976
Accounts Payable and Accrued Expenses$166,653$156,126▼ $10,527
Total Liabilities$10,162,744$9,840,228▼ $322,516
Net Assets / Fund Balance
Unrestricted Net Assets$2,015,276$2,646,631▲ $631,355
Temporarily Rstr Net Assets$597,701$650,202▲ $52,501
Total Net Assets Fund Balance$2,612,977$3,296,833▲ $683,856
Total Liabilities and Net Assets / Fund Balance$12,775,721$13,137,061▲ $361,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,070,355$2,792,707$8,863,062
Land$3,376,347-$3,376,347
Leasehold Improvements$510,975$566,010$1,076,985
Other Land Buildings$185,058$156,697$341,755
Equipment$55,902$245,711$301,613
Other Assets Org$773,477--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$76,875$9,516▲ $4,823-$91,214
2017$47,454$27,480▲ $1,941-$76,875
2016-$45,041▲ $2,413-$47,454
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael EdwardsHead of School, Ex-officioFT$251,192$39,351$290,543
Loretta ChapmanDirector of FinanceFT$125,590$30,238$155,828

Board Members and Trustees

NameTitle
Jennifer VictorChairperson
Janna ManskerPast Chair
Chip GrossVice Chairperson
Aaron LongTrustee
Abdul DoughanTrustee
Alan SmithTrustee
Bob ByrdTrustee
Doug WittenTrustee
George RoumanisTrustee
Howard AxelrodTrustee
Kellie DailyTrustee
Lee Ann AnandTrustee
Miriam PattersonTrustee
Shelley KimTrustee
Tracey KleinTrustee
Vaughan LundTrustee
Michael SmithSecretary
Dennis DolanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ef Educational Tours8th Grade Field Trip To MediterraneanTWO EDUCATION CIRCLE, Cambridge, MA 02141$106,340
Revenue and Support

Revenue Composition

Contributions and Grants
$356,220
Program Service Revenue
$7,181,463
Investment Income
$14,830
Other Revenue
$-25,827
All Other Contributions
$281,920
Change in Net Assets
$660,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,623,446
Revenue Not Reported on Financial Statements
$-96,760
Revenue Not Reported on Form 990
$22,933
Other Revenue Adjustments
$-96,861
Total Revenue per Audited Statements
$7,646,379
Total Revenue per Form 990
$7,526,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,140,459
Other Expenses$1,671,739
Total Fundraising Expense$106,039
Grants and Similar Amounts Paid$53,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,639,251$201,132$82,184$3,922,567
Depreciation Depletion$317,983$117,155$759$435,897
Current Officers, Directors, Trustees, and Key Employees$130,000$270,000-$400,000
Other Employee Benefits$341,816$41,983$7,324$391,123
Occupancy$332,195$21,511$922$354,628
Payroll Taxes$256,869$34,637$6,042$297,548
Interest$212,995$21,005$672$234,672
Pension Plan Contributions$114,259$12,740$2,222$129,221
Insurance$47,946$13,199$380$61,525
Grants to Domestic Individuals$53,565--$53,565
Information Technology$30,838$21,279-$52,117
Office Expenses-$31,535-$31,535
Advertising$30,944--$30,944
Conferences and Meetings$24,412-$5,534$29,946
Fees for Services Accounting-$24,400-$24,400
Other Expenses$150,833$16,206-$16,206
Fees for Service Investment Mgmnt Fees-$101-$101
Total Functional Expenses$5,913,041$846,683$106,039$6,865,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,962,523
Total Expenses per Form 990$6,865,763
Expenses per Audited Statements$6,865,662
Expenses Not Reported on Form 990$96,861
Expenses Not Reported on Financial Statements$101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,048
Fundraising Gross Income$44,870
Gaming Gross Income$5,300
Gaming Direct Expenses$2,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$119,170$44,870$26,929$17,941
Total Events$119,170$44,870$50,048$-5,178
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
Yes
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 its 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 NE, ATLANTA, GA 30329

Signing Officer

Name
Michael Edwards
Title
Head of School
Phone
6783021302
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Edwards
Formed
1966
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
115
Volunteers
150

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization selected new auditors for the 2019 fiscal year. There have been no changes to the audit oversight process.”

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:

“Reclass direct special event expense -38,908. Reclass rent expenses against rent income -57,953.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass direct special event expense 38,908. Reclass rent expenses against rent income 57,953.”

Raw XML AppendixShowing 400 of 722 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.

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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/ReportableCompFromOrgAmt18251192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125590
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt18HEAD OF SCHOOL, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074300
IRS990/FundraisingDirectExpensesAmt050048
IRS990/FundraisingGrossIncomeAmt044870
IRS990/GainOrLossGrp/SecuritiesAmt0-5054
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02299
IRS990/GamingGrossIncomeAmt05300
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt053565
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053565
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053565
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt088405
IRS990/GrossReceiptsAmt07730445
IRS990/GrossRentsGrp/RealAmt034303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021279
IRS990/InformationTechnologyGrp/ProgramServicesAmt030838
IRS990/InformationTechnologyGrp/TotalAmt052117
IRS990/InsuranceGrp/FundraisingAmt0380
IRS990/InsuranceGrp/ManagementAndGeneralAmt013199
IRS990/InsuranceGrp/ProgramServicesAmt047946
IRS990/InsuranceGrp/TotalAmt061525
IRS990/InterestGrp/FundraisingAmt0672
IRS990/InterestGrp/ManagementAndGeneralAmt021005
IRS990/InterestGrp/ProgramServicesAmt0212995
IRS990/InterestGrp/TotalAmt0234672
IRS990/InvestmentIncomeGrp/ExclusionAmt019884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0701837
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0755197
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03761125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010505730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010198637
IRS990/LandBldgEquipCostOrOtherBssAmt013959762
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt093459
IRS990/LessRentalExpensesGrp/RealAmt057953
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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/BOYAmt05828780
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05888767
IRS990/NetAssetsOrFundBalancesBOYAmt02612977
IRS990/NetAssetsOrFundBalancesEOYAmt03296833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5054
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5178
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03001
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03001
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0131
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-23650
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-23781
IRS990/NetUnrelatedBusTxblIncmAmt0-23781
IRS990/NetUnrlzdGainsLossesInvstAmt022933
IRS990/NoncashContributionsAmt014023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0922
IRS990/OccupancyGrp/ManagementAndGeneralAmt021511
IRS990/OccupancyGrp/ProgramServicesAmt0332195
IRS990/OccupancyGrp/TotalAmt0354628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031535
IRS990/OfficeExpensesGrp/TotalAmt031535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0415589
IRS990/OtherAssetsTotalGrp/EOYAmt0793141
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391123
IRS990/OtherExpensesGrp/Desc0CLASSROOM CURRICULUM AN
IRS990/OtherExpensesGrp/Desc1AFTER SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116206
IRS990/OtherExpensesGrp/ProgramServicesAmt0229135
IRS990/OtherExpensesGrp/ProgramServicesAmt1150833
IRS990/OtherExpensesGrp/TotalAmt0229135
IRS990/OtherExpensesGrp/TotalAmt1150833
IRS990/OtherExpensesGrp/TotalAmt219800
IRS990/OtherExpensesGrp/TotalAmt316206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03639251
IRS990/OtherSalariesAndWagesGrp/TotalAmt03922567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034637
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256869
IRS990/PayrollTaxesGrp/TotalAmt0297548
IRS990/PensionPlanContributionsGrp/FundraisingAmt02222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114259
IRS990/PensionPlanContributionsGrp/TotalAmt0129221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055200
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062184
IRS990/PrincipalOfficerNm0MICHAEL EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, CAMPS, & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07181463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07181463
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/ExpenseAmt0212984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0372411
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP - RECREATIONAL AND EDUCATIONAL EXPERIENCES ARE OFFERED FOR CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE DURING THE SUMMER MONTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063959
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037516
IRS990/PYInvestmentIncomeAmt039658
IRS990/PYOtherExpensesAmt01638795
IRS990/PYOtherRevenueAmt069023
IRS990/PYProgramServiceRevenueAmt06597794
IRS990/PYRevenuesLessExpensesAmt0403330
IRS990/PYSalariesCompEmpBnftPaidAmt04877168
IRS990/PYTotalExpensesAmt06553479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06956809
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,137,061
Liabilities
$9,840,228
Net assets
$3,296,833
Revenue
$7,526,686
Expenses
$6,865,763
Net income
$660,923
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