Civic Intelligence

Cliff Valley School Incorporated

990 • Fiscal year 2021 • EIN 58-1152870

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

85th percentile

0.70x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.35x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

41st percentile

8.0%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$300,008

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.8%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$14,675,494

Up $940,207 (+6.8%) from 2020

Net Assets

Up

$4,335,564

Up $754,279 (+21%) from 2020

Liabilities

Up

$10,339,930

Up $185,928 (+1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$7,637,920

Up $514,643 (+7.2%) from 2020

Expenses

Up

$7,023,234

Up $159,536 (+2.3%) from 2020

Net Income

Up

$614,686

Up $355,107 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$14,675,494
Liabilities$10,339,930
Net Assets$4,335,564
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$7,637,920
Expenses$7,023,234
Net Income$614,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$7,710,546
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$9,847,049$9,492,524▼ $354,525
Savings and Temporary Cash Investments$1,530,837$1,527,132▼ $3,705
Investments in Publicly Traded Securities$821,677$1,055,738▲ $234,061
Cash and Non-Interest-Bearing Accounts$121,068$241,913▲ $120,845
Prepaid Expenses and Deferred Charges$230,514$204,647▼ $25,867
Accounts Receivable$1,368$17,577▲ $16,209
Pledges and Grants Receivable$16,045$12,750▼ $3,295
Total Assets$13,735,287$14,675,494▲ $940,207
Other Assets Total$1,166,729$2,123,213▲ $956,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,648,269$5,095,983▼ $552,286
Deferred Revenue$3,320,935$3,953,708▲ $632,773
Unsecured Notes Loans Payable$997,600$997,600→ $0
Accounts Payable and Accrued Expenses$187,203$292,639▲ $105,436
Total Liabilities$10,154,007$10,339,930▲ $185,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,887,887$3,468,674▲ $580,787
Net Assets With Donor Restrictions$693,393$866,890▲ $173,497
Total Net Assets Fund Balance$3,581,280$4,335,564▲ $754,284
Total Liabilities and Net Assets / Fund Balance$13,735,287$14,675,494▲ $940,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,713,878$4,264,303$9,978,181
Land$3,376,347-$3,376,347
Equipment$392,378$275,158$667,536
Other Land Buildings$9,921$42,063$51,984
Other Assets Org$2,117,929--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$87,991$3,500▲ $28,655-$120,146
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 Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael EdwardsHead of School, Ex-officioFT$278,943$21,065$300,008
Loretta ChapmanDirector of FinanceFT$145,099$13,468$158,567

Board Members and Trustees

NameTitle
Lee Ann AnandChairperson
Jennifer VictorPast Chair
Doug WittenVice Chairperson
Alan SmithTrustee
Ben GerberTrustee
Bob ByrdTrustee
Bruce JohnsonTrustee
Carly NassarTrustee
David RudolphTrustee
Howard AxelrodTrustee
Larry Donroe-wellsTrustee
Marie WilliamsTrustee
Miriam PattersonTrustee
Ogbonna OgbuTrustee
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$114,723
Revenue and Support

Revenue Composition

Contributions and Grants
$302,645
Program Service Revenue
$7,264,758
Investment Income
$37,458
Other Revenue
$33,059
All Other Contributions
$276,630
Change in Net Assets
$614,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,703,751
Revenue Not Reported on Financial Statements
$-65,831
Revenue Not Reported on Form 990
$139,598
Other Revenue Adjustments
$-65,831
Total Revenue per Audited Statements
$7,843,349
Total Revenue per Form 990
$7,637,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,453,320
Other Expenses$1,538,644
Total Fundraising Expense$66,234
Grants and Similar Amounts Paid$31,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,769,829$275,187$50,000$4,095,016
Current Officers, Directors, Trustees, and Key Employees$150,000$310,000-$460,000
Occupancy$398,715$30,864$1,015$430,594
Depreciation Depletion$375,161$54,325$1,032$430,518
Other Employee Benefits$339,357$52,803$4,512$396,672
Payroll Taxes$274,603$43,608$3,726$321,937
Interest$211,216$41,448$667$253,331
Pension Plan Contributions$155,629$22,172$1,894$179,695
Insurance$92,105$3,364$259$95,728
Office Expenses$24,300$44,633$2,845$71,778
Information Technology$30,879$26,113-$56,992
Grants to Domestic Individuals$31,270--$31,270
Fees for Services Accounting-$18,000-$18,000
All Other Expenses$8,739$2,707$284$11,730
Conferences and Meetings$4,890$5,634-$10,524
Advertising$8,608--$8,608
Other Expenses$6,223$11,860-$6,223
Total Functional Expenses$6,014,282$942,718$66,234$7,023,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,089,065
Total Expenses per Form 990$7,023,234
Expenses per Audited Statements$7,018,834
Expenses Not Reported on Form 990$70,231
Expenses Not Reported on Financial Statements$4,400
Other Expense Adjustments$4,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,945
Fundraising Direct Expenses$12,175
Gaming Gross Income$5,300
Gaming Direct Expenses$2,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$42,960$16,945$12,175$4,770
Total Events$42,960$16,945$12,175$4,770
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Edwards
Formed
1966
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
102
Volunteers
20

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 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass direct special event expense -9,780. Reclass rent expenses against rent income -57,701. Reclass direct gaming expense -2,750. Reclass bad debt expense 4,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass direct special event expense 9,780. Reclass rent expenses against rent income 57,701. Reclass direct gaming expense 2,750.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass bad debt expense 4,400.”

Raw XML AppendixShowing 400 of 751 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/PersonNm4DENNIS DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLIE DAILY
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLEY KIM
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY DONROE-WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm11VAUGHAN LUND
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLY NASSAR
IRS990/Form990PartVIISectionAGrp/PersonNm13OGBONNA OGBU
IRS990/Form990PartVIISectionAGrp/PersonNm14HOWARD AXELROD
IRS990/Form990PartVIISectionAGrp/PersonNm15MIRIAM PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm18ALAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19BEN GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm20PREETI RESHAMWALA
IRS990/Form990PartVIISectionAGrp/PersonNm21RAJIT BASU
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026015
IRS990/FundraisingDirectExpensesAmt012175
IRS990/FundraisingGrossIncomeAmt016945
IRS990/GainOrLossGrp/SecuritiesAmt019288
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02750
IRS990/GamingGrossIncomeAmt05300
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt031270
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031270
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031270
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019288
IRS990/GrossReceiptsAmt07710546
IRS990/GrossRentsGrp/RealAmt077440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026113
IRS990/InformationTechnologyGrp/ProgramServicesAmt030879
IRS990/InformationTechnologyGrp/TotalAmt056992
IRS990/InsuranceGrp/FundraisingAmt0259
IRS990/InsuranceGrp/ManagementAndGeneralAmt03364
IRS990/InsuranceGrp/ProgramServicesAmt092105
IRS990/InsuranceGrp/TotalAmt095728
IRS990/InterestGrp/FundraisingAmt0667
IRS990/InterestGrp/ManagementAndGeneralAmt041448
IRS990/InterestGrp/ProgramServicesAmt0211216
IRS990/InterestGrp/TotalAmt0253331
IRS990/InvestmentIncomeGrp/ExclusionAmt018170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018170
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0821677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01055738
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt09847049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09492524
IRS990/LandBldgEquipCostOrOtherBssAmt014074048
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt057701
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/BOYAmt05648269
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05095983
IRS990/NetAssetsOrFundBalancesBOYAmt03581280
IRS990/NetAssetsOrFundBalancesEOYAmt04335564
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019288
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04770
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02550
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02550
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021448
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019739
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139598
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02887887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03468674
IRS990/NoncashContributionsAmt02395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01015
IRS990/OccupancyGrp/ManagementAndGeneralAmt030864
IRS990/OccupancyGrp/ProgramServicesAmt0398715
IRS990/OccupancyGrp/TotalAmt0430594
IRS990/OfficeExpensesGrp/FundraisingAmt02845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044633
IRS990/OfficeExpensesGrp/ProgramServicesAmt024300
IRS990/OfficeExpensesGrp/TotalAmt071778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01166729
IRS990/OtherAssetsTotalGrp/EOYAmt02123213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396672
IRS990/OtherExpensesGrp/Desc0CLASSROOM CURRICULUM AN
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IRS990/OtherExpensesGrp/Desc2PROFESSIONAL MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3ADMISSIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0112818
IRS990/OtherExpensesGrp/ProgramServicesAmt119940
IRS990/OtherExpensesGrp/ProgramServicesAmt26223
IRS990/OtherExpensesGrp/TotalAmt0112818
IRS990/OtherExpensesGrp/TotalAmt119940
IRS990/OtherExpensesGrp/TotalAmt211860
IRS990/OtherExpensesGrp/TotalAmt36223
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
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IRS990/OtherRevenueTotalAmt06000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03769829
IRS990/OtherSalariesAndWagesGrp/TotalAmt04095016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274603
IRS990/PayrollTaxesGrp/TotalAmt0321937
IRS990/PensionPlanContributionsGrp/FundraisingAmt01894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155629
IRS990/PensionPlanContributionsGrp/TotalAmt0179695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012750
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204647
IRS990/PrincipalOfficerNm0MICHAEL EDWARDS
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,675,494
Liabilities
$10,339,930
Net assets
$4,335,564
Revenue
$7,637,920
Expenses
$7,023,234
Net income
$614,686
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