Civic Intelligence

The Clearing

990 • Fiscal year 2016 • EIN 39-6075633

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.THECLEARING.ORG

View Organization Page

PO Box 65Ellison Bay, WI 54210

(920) 734-4531

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,291

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,794,480

Up $131,330 (+7.9%) from 2015

Net Assets

Up

$1,692,221

Up $91,607 (+5.7%) from 2015

Liabilities

Up

$102,259

Up $39,723 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin63rd percentile

Revenue

Up

$1,120,403

Up $54,155 (+5.1%) from 2015

Expenses

Up

$1,041,879

Up $22,179 (+2.2%) from 2015

Net Income

Up

$78,524

Up $31,976 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,486,596Liabilities 2011: $94,324Net Assets 2011: $1,392,2722011Assets 2012: $1,500,529Liabilities 2012: $97,273Net Assets 2012: $1,403,2562012Assets 2013: $1,570,306Liabilities 2013: $82,620Net Assets 2013: $1,487,6862013Assets 2014: $1,626,211Liabilities 2014: $61,618Net Assets 2014: $1,564,5932014Assets 2015: $1,663,150Liabilities 2015: $62,536Net Assets 2015: $1,600,6142015Assets 2016: $1,794,480Liabilities 2016: $102,259Net Assets 2016: $1,692,2212016Assets 2017: $1,962,153Liabilities 2017: $90,759Net Assets 2017: $1,871,3942017Assets 2018: $2,115,096Liabilities 2018: $94,491Net Assets 2018: $2,020,6052018Assets 2019: $2,401,136Liabilities 2019: $143,746Net Assets 2019: $2,257,3902019Assets 2020: $3,095,960Liabilities 2020: $263,491Net Assets 2020: $2,832,4692020Assets 2021: $3,923,723Liabilities 2021: $171,719Net Assets 2021: $3,752,0042021Assets 2022: $3,849,167Liabilities 2022: $131,642Net Assets 2022: $3,717,5252022Assets 2023: $3,960,703Liabilities 2023: $116,704Net Assets 2023: $3,843,9992023Assets 2024: $3,917,173Liabilities 2024: $116,208Net Assets 2024: $3,800,9652024

Highlighted filing

2016

Assets$1,794,480
Liabilities$102,259
Net Assets$1,692,221
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $921,686Expenses 2011: $944,166Net Income 2011: -$22,4802011Revenue 2012: $951,720Expenses 2012: $951,474Net Income 2012: $2462012Revenue 2013: $1,011,596Expenses 2013: $943,617Net Income 2013: $67,9792013Revenue 2014: $1,060,996Expenses 2014: $989,317Net Income 2014: $71,6792014Revenue 2015: $1,066,248Expenses 2015: $1,019,700Net Income 2015: $46,5482015Revenue 2016: $1,120,403Expenses 2016: $1,041,879Net Income 2016: $78,5242016Revenue 2017: $1,254,717Expenses 2017: $1,091,377Net Income 2017: $163,3402017Revenue 2018: $1,291,161Expenses 2018: $1,109,995Net Income 2018: $181,1662018Revenue 2019: $1,434,600Expenses 2019: $1,255,801Net Income 2019: $178,7992019Revenue 2020: $1,487,756Expenses 2020: $921,368Net Income 2020: $566,3882020Revenue 2021: $2,072,867Expenses 2021: $1,188,787Net Income 2021: $884,0802021Revenue 2022: $1,241,122Expenses 2022: $1,310,934Net Income 2022: -$69,8122022Revenue 2023: $1,630,692Expenses 2023: $1,543,505Net Income 2023: $87,1872023Revenue 2024: $1,722,588Expenses 2024: $1,785,642Net Income 2024: -$63,0542024

Highlighted filing

2016

Revenue$1,120,403
Expenses$1,041,879
Net Income$78,524
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,174,601
Mission and Program Overview

Mission

To provide diverse educational experiences in the folk school tradition, in a setting of quiet forests, meadows and water. The clearing is a place where adults who share an interest in nature, arts or humanities can learn, reflect and wonder.

Organization is exempt as an independent school offering classes in the arts, nature, and the humanities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,044,051$1,183,955▲ $139,904
Cash and Non-Interest-Bearing Accounts$347,410$269,036▼ $78,374
Investments in Publicly Traded Securities$175,717$202,102▲ $26,385
Accounts Receivable$44,809$84,360▲ $39,551
Inventories for Sale or Use$33,343$37,662▲ $4,319
Prepaid Expenses and Deferred Charges$17,820$17,365▼ $455
Total Assets$1,663,150$1,794,480▲ $131,330
Liabilities
Deferred Revenue$45,617$55,151▲ $9,534
Accounts Payable and Accrued Expenses$16,919$47,108▲ $30,189
Total Liabilities$62,536$102,259▲ $39,723
Net Assets / Fund Balance
Unrestricted Net Assets$1,357,384$1,394,247▲ $36,863
Temporarily Rstr Net Assets$196,049$250,793▲ $54,744
Permanently Rstr Net Assets$47,181$47,181→ $0
Total Net Assets Fund Balance$1,600,614$1,692,221▲ $91,607
Total Liabilities and Net Assets / Fund Balance$1,663,150$1,794,480▲ $131,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,061,776$1,297,204$2,358,980
Other Land Buildings$101,704$456,481$558,185
Land$20,475-$20,475

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$163,157---$163,157
2015$163,157---$163,157
2014$47,180$12,930▲ $10,692-$163,157
2013$47,180---$47,180
2012$47,180-▲ $1,665-$47,180
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SchneiderExecutive DirectorFT$82,608$4,683$87,291

Board Members and Trustees

NameTitle
Gary ChaudoirPreSIDENT
Dan PoulsonVice President
Curt WesselDirector
Dave BultmanDirector
George CobbdiRECTOR
Glenna PetersDirector
Lou CovotsosDireCTOR
MichaEL GILSONdireCTOR
Nancy AkerlydireCTOR
Nita HerremanDirector
Ron HupedIRECTOR
Carol HeilSecretary
Carolyn Kimbelltreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,368
Program Service Revenue
$802,637
Investment Income
$9,426
Other Revenue
$60,972
All Other Contributions
$126,633
Change in Net Assets
$78,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,229
Salaries, Compensation, and Employee Benefits$513,028
Total Fundraising Expense$32,904
Grants and Similar Amounts Paid$11,622
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,165-$23,496$335,661
Current Officers, Directors, Trustees, and Key Employees$57,000$19,826$5,783$82,609
Depreciation Depletion$79,298--$79,298
Payroll Taxes$54,138$2,733$1,279$58,150
Office Expenses$56,514--$56,514
Occupancy$40,057--$40,057
Other Employee Benefits$34,082$1,721$805$36,608
All Other Expenses$25,510$8,927$1,541$35,978
Insurance$32,541--$32,541
Fees for Services Legal-$25,754-$25,754
Advertising$17,678--$17,678
Other Expenses$38,493$16,877-$16,877
Grants to Domestic Individuals$11,622--$11,622
Fees for Services Accounting-$6,000-$6,000
Travel$2,635--$2,635
Interest$50--$50
Total Functional Expenses$927,137$81,838$32,904$1,041,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,616
Fundraising Direct Expenses$1,080
Fundraising Gross Income$290
Gaming Direct Expenses$0
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The tax return was reviewed by the organization for accuracy and completeness prior to submission to the taxing authority.”

Form 990, Part VI, Section B, line 15

“The organization's governing body reviews and approves the amount of compensation paid to it's employees.”

Form 990, Part VI, Section C, line 19

“Upon request, the organization makes copies of all governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Clearing
EIN
39-6075633
Phone
9207344531
Address
PO Box 65, Ellison Bay, WI 54210

Signing Officer

Name
Gary Chaudoir
Title
President
Phone
9208392140
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Chaudoir
Formed
1937
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
274

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Financial Statement Notes

Part II, Line 5:

“The organization utilizes dclt monitors to monitor and inspect the conservation easement.”

Part II, Line 9:

“The organization currently reports the land held through easement as land on its balance sheet. There has been no recording of activity in its revenue and expense statement at this time.”

Part V, Line 4:

“The organization's endowment fund assets are scholarship funds for which the principal remains in perpetuity while the income generated from the funds is restricted for current use and is given as scholarships.”

Part X, Line 2:

“The clearing and the clearing endowment trust have received notification that they qualify as tax-exempt organizations under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, are not subject to federal or state income taxes. However, income from certain activities not directly related to the organizations' tax-exempt purpose is subject to taxation as unrelated business income. In both 2016 and 2015, the tax expense on unrelated business income was not material. It is the organizations' policy to recognize interest and penalties related to uncertain tax positions in income tax expense. With few exceptions, the organizations are no longer subject to u.s. Federal or state income tax examinations by tax authorities for the years before 2013 (2012 for the state of wisconsin). The organizations are not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 562 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047108
IRS990/AccountsReceivableGrp/BOYAmt044809
IRS990/AccountsReceivableGrp/EOYAmt084360
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZATION IS EXEMPT AS AN INDEPENDENT SCHOOL OFFERING CLASSES IN THE ARTS, NATURE, AND THE HUMANITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt017678
IRS990/AdvertisingGrp/TotalAmt017678
IRS990/AllOtherContributionsAmt0126633
IRS990/AllOtherExpensesGrp/FundraisingAmt01541
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08927
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025510
IRS990/AllOtherExpensesGrp/TotalAmt035978
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Robin Hartel
IRS990/BooksInCareOfDetail/PhoneNum09202468571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04140 Bluff Lane Unit 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fish Creek
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054212
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0347410
IRS990/CashNonInterestBearingGrp/EOYAmt0269036
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05783
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019826
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082609
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt053118
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247368
IRS990/CYGrantsAndSimilarPaidAmt011622
IRS990/CYInvestmentIncomeAmt09426
IRS990/CYOtherExpensesAmt0517229
IRS990/CYOtherRevenueAmt060972
IRS990/CYProgramServiceRevenueAmt0802637
IRS990/CYRevenuesLessExpensesAmt078524
IRS990/CYSalariesCompEmpBnftPaidAmt0513028
IRS990/CYTotalExpensesAmt01041879
IRS990/CYTotalFundraisingExpenseAmt032904
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01120403
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt045617
IRS990/DeferredRevenueGrp/EOYAmt055151
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079298
IRS990/DepreciationDepletionGrp/TotalAmt079298
IRS990/Desc0SCHOOL RETREAT - AN ADULT RETREAT OFFERING ONE WEEK CLASSES FROM MARCH TO OCTOBER AND DECEMBER ON VARIOUS TOPICS. PROGRAM SERVICES INCLUDE INSTRUCTION, ROOM AND BOARD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0927137
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025754
IRS990/FeesForServicesLegalGrp/TotalAmt025754
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134683
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN KIMBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN POULSON
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Bultman
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY CHAUDOIR
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE COBB
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENNA PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm6Lou Covotsos
IRS990/Form990PartVIISectionAGrp/PersonNm7MichaEL GILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8Nita Herreman
IRS990/Form990PartVIISectionAGrp/PersonNm9Ron Hupe
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Akerly
IRS990/Form990PartVIISectionAGrp/PersonNm11Curt Wessel
IRS990/Form990PartVIISectionAGrp/PersonNm12Carol Heil
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1382608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PreSIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4diRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7direCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10direCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01080
IRS990/FundraisingGrossIncomeAmt0290
IRS990/GainOrLossGrp/SecuritiesAmt03710
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt06616
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt011622
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011622
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011622
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03710
IRS990/GrossReceiptsAmt01174601
IRS990/GrossRentsGrp/RealAmt012321
IRS990/GrossSalesOfInventoryAmt093472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032541
IRS990/InsuranceGrp/TotalAmt032541
IRS990/InterestGrp/ProgramServicesAmt050
IRS990/InterestGrp/TotalAmt050
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033343
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037662
IRS990/InvestmentIncomeGrp/ExclusionAmt05716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05716
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0175717
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0202102
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01753685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01044051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01183955
IRS990/LandBldgEquipCostOrOtherBssAmt02937640
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027735
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DIVERSE EDUCATIONAL EXPERIENCES IN THE FOLK SCHOOL TRADITION, IN A SETTING OF QUIET FORESTS, MEADOWS AND WATER. THE CLEARING IS A PLACE WHERE ADULTS WHO SHARE AN INTEREST IN NATURE, ARTS OR HUMANITIES CAN LEARN, REFLECT AND WONDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01600614
IRS990/NetAssetsOrFundBalancesEOYAmt01692221
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03710
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-790
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06616
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06616
IRS990/NetIncomeOrLossGrp/ExclusionAmt014524
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040354
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt025830
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012321
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012321
IRS990/NetUnrelatedBusTxblIncmAmt09719
IRS990/NetUnrlzdGainsLossesInvstAmt013083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040057
IRS990/OccupancyGrp/TotalAmt040057
IRS990/OfficeExpensesGrp/ProgramServicesAmt056514
IRS990/OfficeExpensesGrp/TotalAmt056514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036608
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1TEACHER HONORARIA/EDUC
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016877
IRS990/OtherExpensesGrp/ProgramServicesAmt091795
IRS990/OtherExpensesGrp/ProgramServicesAmt173559
IRS990/OtherExpensesGrp/ProgramServicesAmt238493
IRS990/OtherExpensesGrp/TotalAmt091795
IRS990/OtherExpensesGrp/TotalAmt173559
IRS990/OtherExpensesGrp/TotalAmt238493
IRS990/OtherExpensesGrp/TotalAmt316877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02471
IRS990/OtherRevenueTotalAmt02471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02733
IRS990/PayrollTaxesGrp/ProgramServicesAmt054138
IRS990/PayrollTaxesGrp/TotalAmt058150
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt047181
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt047181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017365
IRS990/PrincipalOfficerNm0Gary Chaudoir
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0802637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09415
IRS990/PYInvestmentIncomeAmt011201
IRS990/PYOtherExpensesAmt0497848
IRS990/PYOtherRevenueAmt058182
IRS990/PYProgramServiceRevenueAmt0765878
IRS990/PYRevenuesLessExpensesAmt046548
IRS990/PYSalariesCompEmpBnftPaidAmt0512437
IRS990/PYTotalExpensesAmt01019700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01066248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078524
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt093000
IRS990/RentalIncomeOrLossGrp/RealAmt012321
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0802637
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01061776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01297204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02358980
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0163157
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0163157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0163157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0163157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-87327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0163157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-5028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01665
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0456481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0558185
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES DCLT MONITORS TO MONITOR AND INSPECT THE CONSERVATION EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CURRENTLY REPORTS THE LAND HELD THROUGH EASEMENT AS LAND ON ITS BALANCE SHEET. THERE HAS BEEN NO RECORDING OF ACTIVITY IN ITS REVENUE AND EXPENSE STATEMENT AT THIS TIME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ENDOWMENT FUND ASSETS ARE SCHOLARSHIP FUNDS FOR WHICH THE PRINCIPAL REMAINS IN PERPETUITY WHILE THE INCOME GENERATED FROM THE FUNDS IS RESTRICTED FOR CURRENT USE AND IS GIVEN AS SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE CLEARING AND THE CLEARING ENDOWMENT TRUST HAVE RECEIVED NOTIFICATION THAT THEY QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS' TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN BOTH 2016 AND 2015, THE TAX EXPENSE ON UNRELATED BUSINESS INCOME WAS NOT MATERIAL. IT IS THE ORGANIZATIONS' POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2013 (2012 FOR THE STATE OF WISCONSIN). THE ORGANIZATIONS ARE NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part X, Line 2:
IRS990ScheduleD/TotalAcreageCnt0120.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01183955
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,480
Liabilities
$102,259
Net assets
$1,692,221
Revenue
$1,120,403
Expenses
$1,041,879
Net income
$78,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.12$3.80$1.72$1.79$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.12$3.84$1.63$1.54$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.13$3.72$1.24$1.31$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.17$3.75$2.07$1.19$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.26$2.83$1.49$0.92$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.14$2.26$1.43$1.26$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.09$2.02$1.29$1.11$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.09$1.87$1.25$1.09$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$1.12$1.04$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.06$1.60$1.07$1.02$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.06$1.56$1.06$0.99$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.08$1.49$1.01$0.94$0.07
2012Summary only. Only limited summary data is available for this year.$1.50$0.10$1.40$0.95$0.95$0.00
2011Summary only. Only limited summary data is available for this year.$1.49$0.09$1.39$0.92$0.94$0.02