Cliff Valley School Incorporated
- Assets
- $15.1m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 112
- Location
- Atlanta, GA
- Founding
- 01/1975
- Data as of
- 06/2022
- EIN
- 58-1152870
Organization Overview
Cliff Valley School Incorporated is located in Atlanta, GA. The organization was established in 1975. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Cliff Valley School Incorporated employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cliff Valley School Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Cliff Valley School Incorporated generated $9.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $8.2m during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION OF CHILDREN FROM PRESCHOOL THROUGH EIGHTH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION - CLIFF VALLEY IS DISTINGUISHED BY OUR TEACHERS' ABILITY TO BRING THE HIGHEST LEVEL OF EXPERTISE, EXPERIENCE, AND CREATIVITY TO THE CLASSROOM SETTING. STUDENT-TEACHER RATIOS RANGE FROM 4:1 IN PRESCHOOL TO 8:1 IN KINDERGARTEN THROUGH EIGHTH GRADE, AND STUDENTS' EXPERIENCES REFLECT THIS.
SUMMER CAMP - RECREATIONAL AND EDUCATIONAL EXPERIENCES ARE OFFERED FOR CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE DURING THE SUMMER MONTHS.
AFTER 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Edwards Head Of School, Ex-Officio | Officer | 50 | $298,264 |
Loretta Chapman Director Of Finance | Officer | 50 | $152,665 |
Lee Ann Anand Chairperson | OfficerTrustee | 2 | $0 |
Jennifer Victor Past Chair | OfficerTrustee | 1 | $0 |
Ben Gerber Secretary | OfficerTrustee | 2 | $0 |
David Rudolph Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $98,835 |
| Related organizations | $0 |
| Government grants | $997,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $310,207 |
| Noncash contributions included in lines 1a–1f | $3,170 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,406,642 |
| Total Program Service Revenue | $8,206,038 |
| Investment income | $15,956 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $147,679 |
| Net Gain/Loss on Asset Sales | $55,382 |
| Net Income from Fundraising Events | -$3,939 |
| Net Income from Gaming Activities | $7,894 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,851,803 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $34,312 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $559,171 |
| Compensation of current officers, directors, key employees. | $378,215 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,741,783 |
| Pension plan accruals and contributions | $195,139 |
| Other employee benefits | $417,540 |
| Payroll taxes | $370,092 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $40,569 |
| Office expenses | $110,941 |
| Information technology | $77,810 |
| Royalties | $0 |
| Occupancy | $534,795 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,166 |
| Interest | $163,956 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $478,930 |
| Insurance | $76,157 |
| All other expenses | $0 |
| Total functional expenses | $8,221,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,564 |
| Savings and temporary cash investments | $1,245,877 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,738 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $76,738 |
| Net Land, buildings, and equipment | $9,201,298 |
| Investments—publicly traded securities | $951,098 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,396,082 |
| Total assets | $15,131,395 |
| Accounts payable and accrued expenses | $351,141 |
| Grants payable | $0 |
| Deferred revenue | $4,131,174 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,857,926 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,340,241 |
| Net assets without donor restrictions | $5,010,745 |
| Net assets with donor restrictions | $780,409 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,131,395 |