Civic Intelligence

Cliff Valley School Incorporated

990 • Fiscal year 2020 • EIN 58-1152870

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

Organization ProfileWWW.CLIFFVALLEY.ORG

View Organization Page

2426 Clairmont RoadAtlanta, 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

0.74x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.43x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$291,285

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

43rd percentile

4.6%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-5.4%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$13,735,287

Up $598,226 (+4.6%) from 2019

Net Assets

Up

$3,581,285

Up $284,452 (+8.6%) from 2019

Liabilities

Up

$10,154,002

Up $313,774 (+3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Down

$7,123,277

Down $403,409 (-5.4%) from 2019

Expenses

Down

$6,863,698

Down $2,065 (-0.0%) from 2019

Net Income

Down

$259,579

Down $401,344 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$13,735,287
Liabilities$10,154,002
Net Assets$3,581,285
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$7,123,277
Expenses$6,863,698
Net Income$259,579
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.2
Gross Receipts
$7,277,761
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$10,198,637$9,847,049▼ $351,588
Savings and Temporary Cash Investments$907,315$1,530,837▲ $623,522
Investments in Publicly Traded Securities$755,197$821,677▲ $66,480
Prepaid Expenses and Deferred Charges$62,184$230,514▲ $168,330
Cash and Non-Interest-Bearing Accounts$298,029$121,068▼ $176,961
Pledges and Grants Receivable$48,721$16,045▼ $32,676
Accounts Receivable$73,837$1,368▼ $72,469
Total Assets$13,137,061$13,735,287▲ $598,226
Other Assets Total$793,141$1,166,729▲ $373,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,888,767$5,648,269▼ $240,498
Deferred Revenue$3,795,335$3,320,935▼ $474,400
Unsecured Notes Loans Payable-$997,600-
Accounts Payable and Accrued Expenses$156,126$187,198▲ $31,072
Total Liabilities$9,840,228$10,154,002▲ $313,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,646,631$2,887,892▲ $241,261
Net Assets With Donor Restrictions$650,202$693,393▲ $43,191
Total Net Assets Fund Balance$3,296,833$3,581,285▲ $284,452
Total Liabilities and Net Assets / Fund Balance$13,137,061$13,735,287▲ $598,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,061,878$3,875,338$9,937,216
Land$3,376,347-$3,376,347
Equipment$391,477$260,500$651,977
Other Land Buildings$17,347$34,637$51,984
Other Assets Org$1,154,110--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$81,983$2,200▲ $3,808-$87,991
2018$47,875$29,282▲ $4,823-$81,983
2017$38,454$7,480▲ $1,941-$47,875
2016-$38,150▲ $304-$38,454
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael EdwardsHead of School, Ex-officioFT$259,353$31,932$291,285
Loretta ChapmanDirector of FinanceFT$135,361$22,247$157,608

Board Members and Trustees

NameTitle
Jennifer VictorChairperson
Lee Ann AnandVice Chairperson
Alan SmithTrustee
Bob ByrdTrustee
David RudolphTrustee
Doug WittenTrustee
George RoumanisTrustee
Howard AxelrodTrustee
Larry Donroe-wellsTrustee
Marie WilliamsTrustee
Michael SmithTrustee
Miriam PattersonTrustee
Preeti ReshamwalaTrustee
Rajit BasuTrustee
Shelley KimTrustee
Vaughan LundTrustee
Kellie DailySecretary
Dennis DolanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cleanstar National INCJanitorial Services540 COLLINS ROAD, Marietta, GA 30066$115,100
Revenue and Support

Revenue Composition

Contributions and Grants
$261,441
Program Service Revenue
$6,831,271
Investment Income
$32,321
Other Revenue
$-1,756
All Other Contributions
$236,628
Change in Net Assets
$259,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,207,014
Revenue Not Reported on Financial Statements
$-83,737
Revenue Not Reported on Form 990
$24,872
Other Revenue Adjustments
$-83,737
Total Revenue per Audited Statements
$7,231,886
Total Revenue per Form 990
$7,123,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,349,300
Other Expenses$1,493,096
Total Fundraising Expense$69,418
Grants and Similar Amounts Paid$21,302
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,618,393$387,701$34,457$4,040,551
Current Officers, Directors, Trustees, and Key Employees$273,066$179,542$15,957$468,565
Other Employee Benefits$364,262$50,689$4,505$419,456
Depreciation Depletion$316,223$96,099$813$413,135
Occupancy$351,271$22,419$900$374,590
Payroll Taxes$242,694$38,182$3,393$284,269
Interest$209,303$41,359$657$251,319
Pension Plan Contributions$118,503$16,490$1,466$136,459
Insurance$52,625$6,943$1,069$60,637
Information Technology$38,058$21,615-$59,673
Advertising$32,969-$2,531$35,500
Office Expenses-$27,189$3,624$30,813
Grants to Domestic Individuals$21,302--$21,302
Fees for Services Accounting-$18,000-$18,000
Other Expenses$92,628$11,830-$11,830
Conferences and Meetings$10,933--$10,933
All Other Expenses--$46$46
Total Functional Expenses$5,853,667$940,613$69,418$6,863,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,947,435
Expenses per Audited Statements$6,863,698
Total Expenses per Form 990$6,863,698
Expenses Not Reported on Form 990$83,737
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,013
Fundraising Direct Expenses$14,469
Gaming Gross Income$1,375
Gaming Direct Expenses$788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$47,826$23,013$13,501$9,512
Total Events$47,826$23,013$14,469$8,544
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 35% controlled entity
No
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, ATLANTA, GA 30329

Signing Officer

Name
Michael Edwards
Title
Head of School
Phone
6783021302
Signed
2021-02-26
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
75

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

“There have been no changes to the audit oversight process or auditor selection from the prior year.”

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 X, LINE 2:

“Management of the school considers the likelihood of changes by taxing authorities in its exemp 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass direct special event expense -6,624. Reclass rent expenses against rent income -76,325. Reclass direct gaming expense -788.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass direct special event expense 6,624. Reclass rent expenses against rent income 76,325. Reclass direct gaming expense 788.”

Raw XML AppendixShowing 400 of 708 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/PersonNm15LARRY DONROE-WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm17RAJIT BASU
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm19LORETTA 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/ReportableCompFromOrgAmt18259353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19135361
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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/FundraisingAmt024813
IRS990/FundraisingDirectExpensesAmt014469
IRS990/FundraisingGrossIncomeAmt023013
IRS990/GainOrLossGrp/SecuritiesAmt014
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0788
IRS990/GamingGrossIncomeAmt01375
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt021302
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021302
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021302
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062916
IRS990/GrossReceiptsAmt07277761
IRS990/GrossRentsGrp/RealAmt065438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021615
IRS990/InformationTechnologyGrp/ProgramServicesAmt038058
IRS990/InformationTechnologyGrp/TotalAmt059673
IRS990/InsuranceGrp/FundraisingAmt01069
IRS990/InsuranceGrp/ManagementAndGeneralAmt06943
IRS990/InsuranceGrp/ProgramServicesAmt052625
IRS990/InsuranceGrp/TotalAmt060637
IRS990/InterestGrp/FundraisingAmt0657
IRS990/InterestGrp/ManagementAndGeneralAmt041359
IRS990/InterestGrp/ProgramServicesAmt0209303
IRS990/InterestGrp/TotalAmt0251319
IRS990/InvestmentIncomeGrp/ExclusionAmt032307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032307
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0755197
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0821677
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04170475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010198637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09847049
IRS990/LandBldgEquipCostOrOtherBssAmt014017524
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062902
IRS990/LessRentalExpensesGrp/RealAmt076325
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/BOYAmt05888767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05648269
IRS990/NetAssetsOrFundBalancesBOYAmt03296833
IRS990/NetAssetsOrFundBalancesEOYAmt03581285
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08544
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0587
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0587
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10887
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-28727
IRS990/NetUnrelatedBusTxblIncmAmt0-28727
IRS990/NetUnrlzdGainsLossesInvstAmt024873
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02646631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02887892
IRS990/NoncashContributionsAmt07845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0900
IRS990/OccupancyGrp/ManagementAndGeneralAmt022419
IRS990/OccupancyGrp/ProgramServicesAmt0351271
IRS990/OccupancyGrp/TotalAmt0374590
IRS990/OfficeExpensesGrp/FundraisingAmt03624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027189
IRS990/OfficeExpensesGrp/TotalAmt030813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0793141
IRS990/OtherAssetsTotalGrp/EOYAmt01166729
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419456
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CLASSROOM CURRICULUM AN
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111830
IRS990/OtherExpensesGrp/ProgramServicesAmt0111437
IRS990/OtherExpensesGrp/ProgramServicesAmt192628
IRS990/OtherExpensesGrp/TotalAmt0111437
IRS990/OtherExpensesGrp/TotalAmt192628
IRS990/OtherExpensesGrp/TotalAmt222555
IRS990/OtherExpensesGrp/TotalAmt311830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03618393
IRS990/OtherSalariesAndWagesGrp/TotalAmt04040551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242694
IRS990/PayrollTaxesGrp/TotalAmt0284269
IRS990/PensionPlanContributionsGrp/FundraisingAmt01466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118503
IRS990/PensionPlanContributionsGrp/TotalAmt0136459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016045
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230514
IRS990/PrincipalOfficerNm0MICHAEL EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, CAMPS, & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06831271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06831271
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/ExpenseAmt0197334
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0271181
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP - RECREATIONAL AND EDUCATIONAL EXPERIENCES ARE OFFERED FOR CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE DURING THE SUMMER MONTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070780
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0111050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053565
IRS990/PYInvestmentIncomeAmt014830
IRS990/PYOtherExpensesAmt01671739
IRS990/PYOtherRevenueAmt0-25827
IRS990/PYProgramServiceRevenueAmt07181463
IRS990/PYRevenuesLessExpensesAmt0660923
IRS990/PYSalariesCompEmpBnftPaidAmt05140459
IRS990/PYTotalExpensesAmt06865763

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,735,287
Liabilities
$10,154,002
Net assets
$3,581,285
Revenue
$7,123,277
Expenses
$6,863,698
Net income
$259,579
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