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Cliff Park High School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$5.03M (2023)

Expenses
$3.62M (2023)

Total Assets
$7.15M (2023)

Total Liabilities
$4.35M (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,029,740
Expenses
$3,617,439
Net Income
$1,412,301
Net Assets
$2,801,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,029,740
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,398,518
38.7%
Assets/Debt
Total Assets $7,154,276
Total Liabilities $4,353,192
Net Assets $2,801,084
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rodney Hale (Board President) $1,375 $0 $0
Robert Mc Intosh (Board Vice President) $1,250 $0 $0
Carol Lynn Patterson (Board Member) $1,250 $0 $0
Nicole Barnes (Board Member) $1,250 $0 $0
Dana Calhoun (Board Secretary) $1,125 $0 $0
Amy Clay (Board Member) $1,000 $0 $0
Haywood Shuemake (Board Member) $1,000 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,696,285
Expenses
$2,995,594
Net Income
$700,691
Net Assets
$1,368,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,696,285
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $987,258
33.0%
Assets/Debt
Total Assets $5,492,535
Total Liabilities $4,123,706
Net Assets $1,368,829
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rodney Hale (Board President) $1,250 $0 $0
Dana Calhoun (Board Secretary) $1,125 $0 $0
Haywood Shuemake (Board Member) $1,125 $0 $0
Carol Lynn Patterson (Board Member) $1,125 $0 $0
Amy Clay (Board Member) $1,000 $0 $0
Nicole Barnes (Board Member) $1,000 $0 $0
Robert Mc Intosh (Board Vice President) $1,000 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,491,035
Expenses
$3,043,250
Net Income
$447,785
Net Assets
$668,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,491,035
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,052,392
34.6%
Assets/Debt
Total Assets $3,691,773
Total Liabilities $3,023,635
Net Assets $668,138
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rodney Hale (Board President) $1,500 $0 $0
Dana Calhoun (Board Secretary) $1,375 $0 $0
Haywood Shuemake (Board Member) $1,375 $0 $0
Amy Clay (Board Member) $1,250 $0 $0
Nicole Barnes (Board Member) $1,250 $0 $0
Robert Mc Intosh (Board Vice President) $1,250 $0 $0
Carol Lynn Patterson (Board Member) $1,250 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,662,664
Expenses
$2,595,753
Net Income
$66,911
Net Assets
$220,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,662,664
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $922,993
35.6%
Assets/Debt
Total Assets $2,719,396
Total Liabilities $2,499,043
Net Assets $220,353
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dana Calhoun (Board Secretary) $1,560 $0 $0
Haywood Shuemake (Board Member) $1,500 $0 $0
Amy Clay (Board Member) $1,460 $0 $0
Nicole Barnes (Board Member) $1,460 $0 $0
Rodney Hale (Board President) $1,375 $0 $0
Robert Mc Intosh (Board Vice President) $1,375 $0 $0
Carol Patterson (Board Member) $1,060 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,001,484
Expenses
$2,066,304
Net Income
-$64,820
Net Assets
$153,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,001,484
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $772,378
37.4%
Assets/Debt
Total Assets $2,624,015
Total Liabilities $2,470,573
Net Assets $153,442
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rodney Hale (Board President) $1,250 $0 $0
Fred Shuemake (Board Member) $1,250 $0 $0
Robert Mc Intosh (Board Vice President) $1,250 $0 $0
Dana Calhoun (Board Secretary) $1,125 $0 $0
Nicole Barnes (Board Member) $1,000 $0 $0
Amy Clay (Board Member) $625 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,028,960
Expenses
$1,259,208
Net Income
$769,752
Net Assets
$218,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,028,960
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $330,628
26.3%
Assets/Debt
Total Assets $1,781,498
Total Liabilities $1,563,236
Net Assets $218,262
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rodney Hale (Board President) $1,250 $0 $0
Fred Shuemake (Board Member) $1,250 $0 $0
Robert Mc Intosh (Board Vice President) $1,250 $0 $0
Dana Calhoun (Board Secretary) $1,125 $0 $0
Nicole Barnes (Board Member) $1,000 $0 $0
Amy Clay (Board Member) $625 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,813,928
Expenses
$1,488,801
Net Income
$325,127
Net Assets
-$279,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,813,928
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,320,121
Total Liabilities $1,599,262
Net Assets -$279,141
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Fred Shuemake (Board Member) $1,375 $0 $0
Kelly Goettsche (Board Member) $1,275 $0 $0
Nicole Barnes (Board Member) $1,275 $0 $0
Robert Mc Intosh (Board Vice President) $1,275 $0 $0
Rodney Hale (Board President) $1,175 $0 $0
Deborah Dorsey (Board Secretary) $1,150 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,691,436
Expenses
$1,392,095
Net Income
$299,341
Net Assets
-$604,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,691,436
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $810,485
Total Liabilities $1,414,753
Net Assets -$604,268
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rodney Hale (Board President) $1,588 $0 $0
Nicole Barnes (Board Member) $1,588 $0 $0
Robert Mc Intosh (Board Vice President) $1,588 $0 $0
Kelly Goettsche (Board Member) $1,463 $0 $0
Fred Shuemake (Board Member) $1,250 $0 $0
Deborah Dorsey (Board Secretary) $1,235 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,510,747
Expenses
$1,281,778
Net Income
$228,969
Net Assets
-$903,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,508,200
99.8%
Program Services $0
Investment Income $94
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,453
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $434,356
Total Liabilities $1,337,965
Net Assets -$903,609
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert Mcintosh (Member) $1,175 $0 $0
Kelly Geottsche (Member) $1,175 $0 $0
Rodney Hale (Board President) $1,050 $0 $0
Nicole Barnes (Member) $838 $0 $0
Fred Shumake (Board Treasurer) $712 $0 $0
Bridgette Stephenson (Board Secretary) $625 $0 $0
Debra Dorsey (Member) $550 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,046,161
Expenses
$1,242,396
Net Income
-$196,235
Net Assets
-$101,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,046,098
100.0%
Program Services $0
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $386,276
Total Liabilities $487,474
Net Assets -$101,198
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brian Adams (Cfo) $3,600 $0 $0
Robert Mcintosh (Member) $1,405 $0 $0
Nicole Barnes (Member) $1,375 $0 $0
Rodney Hale (Board President) $1,250 $0 $0
Fred Shuemake (Board Treasurer) $1,125 $0 $0
Debra Dorsey (Member) $1,125 $0 $0
Kelly Goettsche (Member) $1,029 $0 $0
Bridgette Stephenson (Board Secretary) $1,000 $0 $0

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,363,793
Expenses
$1,376,052
Net Income
-$12,259
Net Assets
$147,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,363,327
100.0%
Program Services $0
Investment Income $466
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $255,324
Total Liabilities $108,260
Net Assets $147,064

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,573,598
Expenses
$1,591,225
Net Income
-$17,627
Net Assets
$159,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,572,863
100.0%
Program Services $0
Investment Income $735
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $217,752
Total Liabilities $58,429
Net Assets $159,323

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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