Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$254,489
Up $256,803 (+11098%) from 2017
Net Assets
Up$254,489
Up $256,803 (+11098%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$1,265,923
Up $821,952 (+185%) from 2017
Expenses
Up$1,051,264
Up $606,276 (+136%) from 2017
Net Income
Up$214,659
Up $215,676 (+21207%) from 2017
Discovering strengths. Creating hope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $-2,314 | $246,215 | ▲ $248,529 |
| Land, Buildings, and Equipment, Net | - | $8,274 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | $-2,314 | $254,489 | ▲ $256,803 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,314 | $254,489 | ▲ $256,803 |
| Total Net Assets Fund Balance | $-2,314 | $254,489 | ▲ $256,803 |
| Total Liabilities and Net Assets / Fund Balance | $-2,314 | $254,489 | ▲ $256,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,274 | $10,174 | $18,448 |
| Other Land Buildings | - | $4,097 | $4,097 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heidi Johnson | Secretary | FT | $70,733 | $70,733 |
| Name | Title |
|---|---|
| Lynne Kassem | President |
| Adam M Walters | Director |
| Eric Dial | Director |
| Evelyn Barella | Director |
| Mike Holmes | Director |
| Mohamad Kassem | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $809,248 |
| Other Expenses | $242,016 |
| Total Fundraising Expense | $88,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $493,925 | $135,322 | $47,362 | $676,609 |
| Fees for Services Other | $130,449 | $76,664 | $31,388 | $238,501 |
| Current Officers, Directors, Trustees, and Key Employees | $51,635 | $14,147 | $4,951 | $70,733 |
| Payroll Taxes | $45,192 | $12,381 | $4,333 | $61,906 |
| Occupancy | $2,303 | $128 | $129 | $2,560 |
| Depreciation Depletion | $716 | $239 | - | $955 |
| Total Functional Expenses | $724,220 | $238,881 | $88,163 | $1,051,264 |
| 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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISCOVERING STRENGTHS. CREATING HOPE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNNE KASSEM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7706313650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 630 ST CHARLES PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -2314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4951 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51635 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70733 |
| 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 | 1265923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 242016 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 809248 |
| IRS990/CYTotalExpensesAmt | 0 | 1051264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88163 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1265923 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 716 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 955 |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 724220 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 640192 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31388 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76664 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130449 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 238501 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | EVELYN BARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM M WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC DIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEIDI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNNE KASSEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOHAMAD KASSEM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 70733 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| 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 | 1265923 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22545 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 625731 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | -2314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 254489 |
| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 129 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2303 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47362 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135322 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 493925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 676609 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4333 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61906 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 42144 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214659 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8274 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18448 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4097 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8274 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
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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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 254489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | -2314 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 254489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1265923 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 88163 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 238881 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 724220 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1051264 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2314 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 254489 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 724220 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70733 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1265923 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | -2314 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 254489 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -2314 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNNE KASSEM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEARWATER ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEA |
| ReturnHeader/Filer/EIN | 0 | 464705140 |
| ReturnHeader/Filer/PhoneNum | 0 | 7706313650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 210 GREENCASTLE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TYRONE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30290 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455627015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ahart Boyett LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 Pleasance Grove |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Peachtree City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30269 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8777474332 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Ahart |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-02-27T14:05:13-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.