Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 46-4705140 • 501(c)3 • Tyrone, GA
Profile
Discovering strengths. Creating hope.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,743,878
Up $77,563 (+4.7%) from 2023
Liabilities
Down$991,661
Down $61,385 (-5.8%) from 2023
Net Assets
Up$752,217
Up $138,948 (+23%) from 2023
Revenue
Down$1,157,205
Down $33,165 (-2.8%) from 2023
Expenses
Down$1,018,257
Down $3,934 (-0.4%) from 2023
Net Income
Down$138,948
Down $29,231 (-17%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Discovering strengths. Creating hope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,026,919 | $1,000,535 | ▼ $26,384 |
| Cash and Non-Interest-Bearing Accounts | $639,396 | $740,901 | ▲ $101,505 |
| Accounts Receivable | - | $2,442 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,666,315 | $1,743,878 | ▲ $77,563 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $873,185 | $852,377 | ▼ $20,808 |
| Unsecured Notes Loans Payable | $149,872 | $139,284 | ▼ $10,588 |
| Accounts Payable and Accrued Expenses | $29,989 | - | - |
| Total Liabilities | $1,053,046 | $991,661 | ▼ $61,385 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $613,269 | $752,217 | ▲ $138,948 |
| Total Net Assets Fund Balance | $613,269 | $752,217 | ▲ $138,948 |
| Total Liabilities and Net Assets / Fund Balance | $1,666,315 | $1,743,878 | ▲ $77,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $935,535 | $93,465 | $1,029,000 |
| Land | $65,000 | - | $65,000 |
| Equipment | - | $18,448 | $18,448 |
| Other Land Buildings | - | $4,097 | $4,097 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Collins | Director | FT | $40,816 | $40,816 |
| Heidi Johnson | Secretary | FT | $34,615 | $34,615 |
| Name | Title |
|---|---|
| Gary Davis | Chairman |
| Blake Stanten | Director |
| Brett Temples | Director |
| Evelyn Barella | Director |
| Eric Dial | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $775,597 |
| Other Expenses | $242,660 |
| Total Fundraising Expense | $64,660 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $511,121 | $140,030 | $49,015 | $700,166 |
| Current Officers, Directors, Trustees, and Key Employees | $53,840 | $17,127 | $4,464 | $75,431 |
| Interest | $8,744 | $26,231 | - | $34,975 |
| Depreciation Depletion | $19,788 | $6,596 | - | $26,384 |
| Insurance | $4,490 | $13,470 | - | $17,960 |
| All Other Expenses | $8,022 | $519 | $7,319 | $15,860 |
| Occupancy | $10,968 | $1,919 | $823 | $13,710 |
| Other Expenses | $2,187 | $5,265 | $648 | $8,100 |
| Advertising | $1,905 | - | $120 | $2,025 |
| Total Functional Expenses | $723,851 | $229,746 | $64,660 | $1,018,257 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is reviewed by the executive board of the organization”
“Governing documents disclosure are made available upon request”
“How do you discover student strengths and create hope for families who otherwise saw no hope for an independent future for their child with learning differences? You create a clearwater academy .as a national model for how students with learning differences should be educated this can be done by creating an inviting environment with an expert staff that utilizes the best of the best strategies and proven academic programs with therapies all included in the school day, and then create partnerships with every family, community sponsor, corporate supporter, and the medical community so that the right services are always being provided to every child all the time success is measured in numerous ways at clearwater academy. First and foremost, success is measured in the happy spirits of children laughing and enjoying being in a school environment that is 100 supportive, encouraging and involved. You also measure success by the words, email messages, phone calls of parents who say, thank you fo providing a place where my child feels successful i respected i happy i and now has friends - ii success is also measured in annual achievement scores that show one year of academic growth or two or more years of academic growth in reading and mathematics. You also measure results by the number of students who return year after year to clearwater academy by the number of new students who are enrolled year after year by the number of students who have shown incredible mastery of academics and social development that they are able to return to the public school setting by the number of students graduating with a high school diploma by the number of_ students participating in local business internships and excited about their futures by the number of corporate sponsors who believe in what you are doing by the low teacher turn over and by the happy faces you see on every student' s face as you greet them at the back door each morning and welcome them to another day at clearwater academy. Because these are the indicators that prove that clearwater academy is an innovative educational model, each year we will strive to always put every child first, and seek to be the beacon of light for students who have been told from past educational experiences that they do not have strengths while providing innovative and collaborative opportunities to bring hope to every family”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29989 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISCOVERING STRENGTHS. CREATING HOPE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 120 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1905 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2025 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7319 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8022 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7706313650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 GREENCASTLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TYRONE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30290 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 639396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 740901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4464 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17127 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75431 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35705 |
| IRS990/CYOtherExpensesAmt | 0 | 242660 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 981911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 775597 |
| IRS990/CYTotalExpensesAmt | 0 | 1018257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64660 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1157205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6596 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19788 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26384 |
| IRS990/Desc | 0 | CLEARWATER ACADEMY IS A PRIVATE SCHOOL WHOSE AIM IS TO PROVIDE A LEARNING ENVIRONMENT FOR THOSE WITH LEARNING DIFFERENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 723851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 139589 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIDI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVELYN BARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC DIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRETT TEMPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLAKE STANTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1157205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4490 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17960 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26231 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8744 |
| IRS990/InterestGrp/TotalAmt | 0 | 34975 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35705 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35705 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1026919 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1000535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1116545 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DISCOVERING STRENGTHS. CREATING HOPE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 873185 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 852377 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 613269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 752217 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 613269 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 752217 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 823 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1919 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10968 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2271 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8100 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49015 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 511121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 700166 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 981911 |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HOW DO YOU DISCOVER STUDENT STRENGTHS AND CREATE HOPE FOR FAMILIES WHO OTHERWISE SAW NO HOPE FOR AN INDEPENDENT FUTURE FOR THEIR CHILD WITH LEARNING DIFFERENCES? YOU CREATE A CLEARWATER ACADEMY .AS A NATIONAL MODEL FOR HOW STUDENTS WITH LEARNING DIFFERENCES SHOULD BE EDUCATED THIS CAN BE DONE BY CREATING AN INVITING ENVIRONMENT WITH AN EXPERT STAFF THAT UTILIZES THE BEST OF THE BEST STRATEGIES AND PROVEN ACADEMIC PROGRAMS WITH THERAPIES ALL INCLUDED IN THE SCHOOL DAY, AND THEN CREATE PARTNERSHIPS WITH EVERY FAMILY, COMMUNITY SPONSOR, CORPORATE SUPPORTER, AND THE MEDICAL COMMUNITY SO THAT THE RIGHT SERVICES ARE ALWAYS BEING PROVIDED TO EVERY CHILD ALL THE TIME SUCCESS IS MEASURED IN NUMEROUS WAYS AT CLEARWATER ACADEMY. FIRST AND FOREMOST, SUCCESS IS MEASURED IN THE HAPPY SPIRITS OF CHILDREN LAUGHING AND ENJOYING BEING IN A SCHOOL ENVIRONMENT THAT IS 100 SUPPORTIVE, ENCOURAGING AND INVOLVED. YOU ALSO MEASURE SUCCESS BY THE WORDS, EMAIL MESSAGES, PHONE CALLS OF PARENTS WHO SAY, THANK YOU FO PROVIDING A PLACE WHERE MY CHILD FEELS SUCCESSFUL I RESPECTED I HAPPY I AND NOW HAS FRIENDS - II SUCCESS IS ALSO MEASURED IN ANNUAL ACHIEVEMENT SCORES THAT SHOW ONE YEAR OF ACADEMIC GROWTH OR TWO OR MORE YEARS OF ACADEMIC GROWTH IN READING AND MATHEMATICS. YOU ALSO MEASURE RESULTS BY THE NUMBER OF STUDENTS WHO RETURN YEAR AFTER YEAR TO CLEARWATER ACADEMY BY THE NUMBER OF NEW STUDENTS WHO ARE ENROLLED YEAR AFTER YEAR BY THE NUMBER OF STUDENTS WHO HAVE SHOWN INCREDIBLE MASTERY OF ACADEMICS AND SOCIAL DEVELOPMENT THAT THEY ARE ABLE TO RETURN TO THE PUBLIC SCHOOL SETTING BY THE NUMBER OF STUDENTS GRADUATING WITH A HIGH SCHOOL DIPLOMA BY THE NUMBER OF_ STUDENTS PARTICIPATING IN LOCAL BUSINESS INTERNSHIPS AND EXCITED ABOUT THEIR FUTURES BY THE NUMBER OF CORPORATE SPONSORS WHO BELIEVE IN WHAT YOU ARE DOING BY THE LOW TEACHER TURN OVER AND BY THE HAPPY FACES YOU SEE ON EVERY STUDENT' S FACE AS YOU GREET THEM AT THE BACK DOOR EACH MORNING AND WELCOME THEM TO ANOTHER DAY AT CLEARWATER ACADEMY. BECAUSE THESE ARE THE INDICATORS THAT PROVE THAT CLEARWATER ACADEMY IS AN INNOVATIVE EDUCATIONAL MODEL, EACH YEAR WE WILL STRIVE TO ALWAYS PUT EVERY CHILD FIRST, AND SEEK TO BE THE BEACON OF LIGHT FOR STUDENTS WHO HAVE BEEN TOLD FROM PAST EDUCATIONAL EXPERIENCES THAT THEY DO NOT HAVE STRENGTHS WHILE PROVIDING INNOVATIVE AND COLLABORATIVE OPPORTUNITIES TO BRING HOPE TO EVERY FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEARWATER ACADEMY INC |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455627015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ahart Boyett LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 Pleasance Grove |
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