2026-04-27T10:29:24+00:00 2025-06-30 580692043 Mauldin & Jenkins LLC 200 Galleria Parkway Suite 1700 Atlanta GA 30339 990 2024-07-01 581152870 Cliff Valley School Inc CLIF 6783021302 2426 Clairmont Road Atlanta GA 30329 Michael Edwards Head of School 2026-04-27 true true Melissa Seward P02145103 7709558600 2026-04-22 2024 2025-03-06 01:10:19Z Michael Edwards 2426 Clairmont Road Atlanta GA 30329 12207369 false X WWW.CLIFFVALLEY.ORG X 1966 GA EDUCATION OF CHILDREN FROM PRESCHOOL THROUGH EIGHTH GRADE IN THE CLIFF VALLEY COMMUNITY. 22 22 131 60 0 654039 599226 8994750 9048874 118474 225002 202674 186527 9969937 10059629 35600 94229 0 0 6984868 7184635 0 0 61938 2200046 2145971 9220514 9424835 749423 634794 18007371 18535005 10340809 10228389 7666562 8306616 TO PROVIDE OUTSTANDING EDUCATION, FOCUSED ON CHILDREN'S ACADEMIC AND SOCIAL DEVELOPMENT IN A CARING COMMUNITY ENVIRONMENT. false false 7898357 94229 8441307 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. 138742 266865 SUMMER CAMP - RECREATIONAL AND EDUCATIONAL EXPERIENCES ARE OFFERED FOR CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE DURING THE SUMMER MONTHS. 88971 340702 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. 8126070 true true false false false false false false false true true false false true true true false true true false false false false false true false false false true true false false false false false false false false false false true false false false true false false false false false true 14 0 true 131 true false false false false false true true false false false false false false X 22 22 false false false false false false false true true false true true true true true true true true true true false false GA X MONIQUE WILLIAMS 6783021302 2426 CLAIRMONT ROAD ATLANTA GA 30329 Ben Gerber Vice Chairperson 2.0 X X 0 0 0 Chris Fitze Treasurer 2.0 X X 0 0 0 Roberto Loriatti Chairperson 2.0 X X 0 0 0 Sonya Martin Secretary 2.0 X X 0 0 0 Beth Hayes Trustee 1.0 X 0 0 0 Bill Conn Trustee 1.0 X 0 0 0 Carly Nassar Trustee 1.0 X 0 0 0 David Rudolph Trustee 1.0 X 0 0 0 Jack Brewster Trustee 1.0 X 0 0 0 Kelly Carlos Trustee 1.0 X 0 0 0 Kelly Sheehan Trustee 1.0 X 0 0 0 Kim Billeter Trustee 1.0 X 0 0 0 Kim Steiner Trustee 1.0 X 0 0 0 Lee Ann Anand Past Chair 1.0 X 0 0 0 Lekshmi Kumar Trustee 1.0 X 0 0 0 Manah Shah Trustee 1.0 X 0 0 0 Maney Mazloom Trustee 1.0 X 0 0 0 Michael Caplan Trustee 1.0 X 0 0 0 Ogbonna Ogbu Trustee 1.0 X 0 0 0 Preeti Reshamwala Trustee 1.0 X 0 0 0 Taslimm Quraishi Trustee 1.0 X 0 0 0 Vaughan Lund Trustee 1.0 X 0 0 0 Loretta Chapman Director of Finance 50.0 X 173499 0 27437 Michael Edwards Head of School 50.0 X 353301 0 57578 526800 0 85015 2 false true false CLEANSTAR NATIONAL INC 540 COLLINS ROAD MARIETTA GA 30066 JANITORIAL SERVICES 179052 1 166695 432531 59864 599226 TUITION, CAMPS, & FEES 611710 9048874 9048874 0 0 0 0 9048874 139187 139187 271873 271873 0 271873 271873 2121133 2035318 85815 0 85815 85815 17480 166695 107884 -90404 -90404 7470 4538 2932 2932 2126 2126 2126 0 0 0 0 0 10059629 9048874 0 411529 94229 94229 0 0 560586 187500 373086 5354631 4890200 414431 50000 236606 233795 2811 607555 600338 7217 425257 361615 59843 3799 21000 21000 3850 0 3850 0 15995 13318 2677 52125 6128 45997 101997 46303 55694 505871 367540 137181 1150 19400 18020 1380 141167 135251 5493 423 542473 500392 40514 1567 179751 172220 6992 539 CLASSROOM CURRICULUM 273267 273267 MAINTENANCE & REPAIRS 110614 80366 29996 252 SCHOOL ACTIVITIES & SPORTS 97316 97316 BUS RENTAL 66440 48272 18017 151 14705 0 14705 0 9424835 8126070 1236827 61938 974006 570013 3156853 4508481 40000 20000 8040 11019 0 0 0 0 125796 106399 14669833 6144688 8457294 8525145 1143207 1212590 0 0 4102175 3581358 18007371 18535005 385632 56569 5466143 5862073 0 0 4489034 4302702 0 7045 10340809 10228389 X 6684519 7196595 982043 1110021 7666562 8306616 18007371 18535005 634794 5260 0 X false true true false X 302645 1406642 560547 608736 599226 3477796 0 0 302645 1406642 560547 608736 599226 3477796 36005 3441791 95610 163635 270456 324376 411060 1265137 0 6000 16151 17375 17420 0 56946 4799879 42290946 0.71706 0.7568 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - REIMBURSEMENTS, COLUMN A - 6000.0, COLUMN B - 16151.0, COLUMN C - 17375.0, COLUMN D - 17420.0, COLUMN E - , COLUMN F - 56946.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156281 600 18805 175686 132903 11560 11818 156281 115996 7916 8991 132903 120146 5600 -9750 115996 87991 3500 28655 120146 1.0 0.0 0.0 false false 3376347 3376347 10500350 5713150 4787200 741152 403254 337898 51984 28284 23700 8525145 LEASED ASSETS 7645 INVESTMENT PROPERTY 3573713 3581358 Federal Income Taxes Finance lease liability 7045 7045 X 10106781 -5406 0 -5406 10112187 -52558 -52558 10059629 9477393 52558 52558 9424835 0 0 9424835 Schedule D, Part V, Line 4 Intended uses of endowment funds 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. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. 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. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF GEORGIA. true true true false true true true false false false false false false false false false false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE POLICY IS CLEARLY STATED IN SCHOOL ADMISSION MATERIALS, NEWSLETTERS, ON THE WEBSITE, AND IN THE GOVERNING DOCUMENTS. ALL PROSPECTIVE ENROLLEES ARE ALSO PROVIDED THIS INFORMATION. Schedule E, Part I, Line 4(d) RECORDS AND COPIES MAINTAINED BY THE ORGANIZATION EXPLANATION OF RECORDS NON-MAINTENANCE: WRITTEN RECORDS OF RACIAL COMPOSITION ARE NOT MAINTAINED. HOWEVER, THIS INFORMATION IS READILY DETERMINABLE IF REQUESTED. THE SCHOOL CURRENTLY OFFERS SCHOLARSHIPS OR FINANCIAL ASSISTANCE ON A RACIALLY NONDISCRIMINATORY BASIS TO THE STUDENTS WITH DEMONSTRABLE NEEDS. Auction 184175 166695 17480 25288 82596 0 0 184175 166695 17480 25288 82596 107884 -90404 true Mark Harrison Scholarship 6 34229 Jennifer T. Marzano Scholarship 3 60000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE SCHOOL UTILIZES THE SCHOOL AND STUDENT SERVICES (SSS) FOR THE PROCESSING OF FINANCIAL NEED APPLICATIONS. ALL RECORDS AND DOCUMENTS ARE STORED ON THE SSS SERVER AFTER DECISIONS ARE MADE BY THE FINANCIAL AID COMMITTEE. X X X false false false false false false false false false Michael Edwards Head of School 353301 0 0 0 0 0 30480 0 27098 0 410879 0 0 0 Loretta Chapman Director of Finance 173499 0 0 0 0 0 15240 0 12197 0 200936 0 0 0 Schedule J, Part I, Line 3 THE BOARD OF TRUSTEES DETERMINES THE HEAD OF SCHOOL'S SALARY AND USES INDUSTRY DATA FROM NAIS (NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS). X Auction Items 155 59864 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Other - Auction Items Number of Contributions. Form 990, Part VI, 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, Line 11b Review of form 990 by governing body A DRAFT OF THE FORM 990 IS FIRST REVIEWED BY THE HEAD OF SCHOOL, DIRECTOR OF FINANCE, AND FINANCE COMMITTEE. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c There have been no changes to the organization's oversight or selection process. CV INVESTMENT HOLDINGS LLC 2426 CLAIRMONT ROAD ATLANTA GA 303292420 ACQUISITION OF REAL PROPERTY FOR EXPANSION GA 0 3388277 CLIFF VALLEY SCHOOL INC STATE ROUTE RENTALS LLC 2897 N DRUID HILLS ROAD SUITE 375 ATLANTA GA 303292420 873419985 ACQUISITION OF REAL PROPERTY FOR EXPANSION GA 248183 184393 CLIFF VALLEY SCHOOL INC DUPONT FAMILY HOLDINGS LLC 2897 N DRUID HILLS ROAD SUITE 502 ATLANTA GA 30329 874719739 ACQUISITION OF REAL PROPERTY FOR EXPANSION GA 0 6044 CLIFF VALLEY SCHOOL INC