Nonprofit · EIN 58-1152870
CLIFF VALLEY SCHOOL INCORPORATED
Tax-exempt · ATLANTA, GA 30329
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,059,629 | $9,424,835 | $634,794 | $18,535,005 | $10,228,389 | $8,306,616 |
| June 30, 2024 | 990 | $9,969,937 | $9,220,514 | $749,423 | $18,007,371 | $10,340,809 | $7,666,562 |
| June 30, 2023 | 990 | $9,647,922 | $8,625,136 | $1,022,786 | $15,931,264 | $9,093,142 | $6,838,122 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $599,226
- Program service revenue
- $9,048,874
- Investment income
- $225,002
- Net rental income
- $271,873
- Net gain from sales of assets
- $85,815
- Net income from fundraising events
- -$90,404
- Net income from gaming
- $2,932
- Net income from sales of inventory
- $2,126
- Other revenue
- $186,527
Expenses
- Grants and similar amounts paid
- $94,229
- Compensation of officers, directors and key employees
- $560,586
- Other salaries and wages
- $5,354,631
- Salaries, compensation and benefits (total)
- $7,184,635
- Professional fundraising fees
- $0
- Accounting fees
- $21,000
- Occupancy
- $505,871
- Depreciation
- $542,473
- Program services (functional)
- $8,126,070
- Management and general (functional)
- $1,236,827
- Fundraising (functional)
- $61,938
Balance sheet and other
- Total assets, start of year
- $18,007,371
- Total assets, end of year
- $18,535,005
- Total liabilities, end of year
- $10,228,389
- Net assets, end of year
- $8,306,616
- Land, buildings and equipment
- $8,525,145
- Publicly traded securities
- $1,212,590
- Net assets without donor restrictions
- $7,196,595
- Net assets with donor restrictions
- $1,110,021
- Gross receipts
- $12,207,369
- Employees
- 131
- Volunteers
- 60
- Year formed
- 1966
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Edwards | Head of School Officer | 50 | $353,301 | $57,578 |
| Loretta Chapman | Director of Finance Officer | 50 | $173,499 | $27,437 |
| Ben Gerber | Vice Chairperson Trustee or director, Officer | 2 | $0 | $0 |
| Chris Fitze | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Roberto Loriatti | Chairperson Trustee or director, Officer | 2 | $0 | $0 |
| Sonya Martin | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Beth Hayes | Trustee Trustee or director | 1 | $0 | $0 |
| Bill Conn | Trustee Trustee or director | 1 | $0 | $0 |
| Carly Nassar | Trustee Trustee or director | 1 | $0 | $0 |
| David Rudolph | Trustee Trustee or director | 1 | $0 | $0 |
| Jack Brewster | Trustee Trustee or director | 1 | $0 | $0 |
| Kelly Carlos | Trustee Trustee or director | 1 | $0 | $0 |
| Kelly Sheehan | Trustee Trustee or director | 1 | $0 | $0 |
| Kim Billeter | Trustee Trustee or director | 1 | $0 | $0 |
| Kim Steiner | Trustee Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lee Ann Anand | Past Chair Trustee or director | 1 | $0 |
| Lekshmi Kumar | Trustee Trustee or director | 1 | $0 |
| Manah Shah | Trustee Trustee or director | 1 | $0 |
| Maney Mazloom | Trustee Trustee or director | 1 | $0 |
| Michael Caplan | Trustee Trustee or director | 1 | $0 |
| Ogbonna Ogbu | Trustee Trustee or director | 1 | $0 |
| Preeti Reshamwala | Trustee Trustee or director | 1 | $0 |
| Taslimm Quraishi | Trustee Trustee or director | 1 | $0 |
| Vaughan Lund | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL EDWARDS | HEAD OF SCHOOL, EX-OFFICIO Officer | 50 | $336,275 | $53,012 |
| LORETTA CHAPMAN | DIRECTOR OF FINANCE Officer | 50 | $163,401 | $15,938 |
| LEE ANN ANAND | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| BEN GERBER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DAVID RUDOLPH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROBERTO LORIATTI | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| ALAN SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHELLEY KIM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MANEY MAZLOOM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIRIAM PATTERSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TASLIMM QURAISHI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| OGBONNA OGBU | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BOB BYRD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VAUGHAN LUND | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PREETI RESHAMWALA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRIS FITZE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MANAH SHAH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LATA REDDY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CARLY NASSAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LEKSHMI KUMAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIM BILLETER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JACK BREWSTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BILL CONN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SONYA MARTIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIM STEINER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL CAPLAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL EDWARDS | HEAD OF SCHOOL, EX-OFFICIO Officer | 50 | $290,650 | $49,502 |
| LORETTA CHAPMAN | DIRECTOR OF FINANCE Officer | 50 | $144,149 | $26,854 |
| LEE ANN ANAND | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER VICTOR | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BEN GERBER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DAVID RUDOLPH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROBERTO LORIATTI | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| ALAN SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHELLEY KIM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MANEY MAZLOOM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIRIAM PATTERSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TASLIMM QURAISHI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| OGBONNA OGBU | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BOB BYRD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VAUGHAN LUND | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PREETI RESHAMWALA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRIS FITZE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MANAH SHAH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LATA REDDY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CARLY NASSAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LEKSHMI KUMAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIM BILLETER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JACK BREWSTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BILL CONN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SONYA MARTIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JANNA MANSKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2426 CLAIRMONT RD NE, ATLANTA, GA 30329-3330
- Principal officer (990 for 2024)
- Michael Edwards, 2426 Clairmont Road, Atlanta, GA 30329
- Signed the 990
- Michael Edwards, Head of School
- Phone
- (678) 302-1302
- Website
- WWW.CLIFFVALLEY.ORG
- Return prepared by
- Mauldin & Jenkins LLC
Mission
TO PROVIDE OUTSTANDING EDUCATION, FOCUSED ON CHILDREN'S ACADEMIC AND SOCIAL DEVELOPMENT IN A CARING COMMUNITY ENVIRONMENT.
Program accomplishments
- 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.Expenses $7,898,357 · grants $94,229 · revenue $8,441,307
- SUMMER CAMP - RECREATIONAL AND EDUCATIONAL EXPERIENCES ARE OFFERED FOR CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE DURING THE SUMMER MONTHS.Expenses $138,742 · revenue $266,865
- 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 FORM STUDENTS. MULTI-AGE GROUPING ENABLES STUDENTS TO GET TO KNOW AND MAKE FRIENDS WITH STUDENTS OUTSIDE THEIR GRADE LEVEL.Expenses $88,971 · revenue $340,702
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1152870
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $18,535,005
- Income (IRS master file)
- $12,207,369
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,059,629 | $9,424,835 | $18,535,005 | IRS |
| 990 | June 2024 | $9,969,937 | $9,220,514 | $18,007,371 | IRS |
| 990 | June 2023 | $9,647,922 | $8,625,136 | $15,931,264 | XML |
| 990 | June 2022 | $9,851,803 | $8,221,484 | $15,131,395 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1152870).
Questions about CLIFF VALLEY SCHOOL INCORPORATED
- What is the EIN of CLIFF VALLEY SCHOOL INCORPORATED?
- The employer identification number (EIN) of CLIFF VALLEY SCHOOL INCORPORATED is 58-1152870.
- Is CLIFF VALLEY SCHOOL INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CLIFF VALLEY SCHOOL INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLIFF VALLEY SCHOOL INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLIFF VALLEY SCHOOL INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLIFF VALLEY SCHOOL INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLIFF VALLEY SCHOOL INCORPORATED?
- The 990 for the year ended June 30, 2025 names Michael Edwards.
- Who are the officers and directors of CLIFF VALLEY SCHOOL INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 24 people; 2 received compensation from the organization, the highest $353,301 (Michael Edwards, Head of School).
- How much revenue does CLIFF VALLEY SCHOOL INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,059,629, expenses of $9,424,835 and total assets of $18,535,005 at year end.
Other nonprofits in ATLANTA
- EMORY UNIVERSITY EIN 58-0566256 · last filed 990 for 2025
- EMORY EIN 90-0790361 · last filed 990 for 2025
- GRADY MEMORIAL HOSPITAL CORPORATION EIN 26-2037695 · last filed 990 for 2024
- PIEDMONT HEALTHCARE INC EIN 58-0566213 · last filed 990 for 2025
- CARESOURCE GEORGIA CO EIN 47-2408339 · last filed 990 for 2024
- DELTA ACCOUNT BASED MEDICAL TR EIN 75-3261600 · last filed 990 for 2025
- UNITED PARCEL SERVICE VEBA UPS HEALTH AND WELFARE PLAN EIN 22-2899653 · last filed 990 for 2024
- GEORGIA TECH APPLIED RESEARCH CORPORATION EIN 58-2374837 · last filed 990 for 2025