Civic Intelligence

Clearwater Academy Inc.

990 • Fiscal year 2020 • EIN 46-4705140

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 2020

210 Greencastle RoadTyrone, GA 30290

(770) 631-3650

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$78,905

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

44%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-17%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$448,688

Up $136,199 (+44%) from 2019

Net Assets

Up

$302,246

Up $5,212 (+1.8%) from 2019

Liabilities

Up

$146,442

Up $130,987 (+848%) from 2019

Revenue

Down

$867,913

Down $175,252 (-17%) from 2019

Expenses

Down

$862,701

Down $137,919 (-14%) from 2019

Net Income

Down

$5,212

Down $37,333 (-88%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2014: -$399,321Liabilities 2014: $0Net Assets 2014: -$399,3212014Assets 2015: -$373,535Liabilities 2015: $0Net Assets 2015: -$373,5362015Assets 2016: -$449,810Liabilities 2016: $0Net Assets 2016: -$449,8102016Assets 2017: -$2,314Liabilities 2017: $0Net Assets 2017: -$2,3142017Assets 2018: $254,489Liabilities 2018: $0Net Assets 2018: $254,4892018Assets 2019: $312,489Liabilities 2019: $15,455Net Assets 2019: $297,0342019Assets 2020: $448,688Liabilities 2020: $146,442Net Assets 2020: $302,2462020Assets 2021: $1,409,821Liabilities 2021: $1,067,869Net Assets 2021: $341,9522021Assets 2022: $1,486,246Liabilities 2022: $1,041,157Net Assets 2022: $445,0892022Assets 2023: $1,666,315Liabilities 2023: $1,053,046Net Assets 2023: $613,2692023Assets 2024: $1,743,878Liabilities 2024: $991,661Net Assets 2024: $752,2172024

Highlighted filing

2020

Assets$448,688
Liabilities$146,442
Net Assets$302,246

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $815,024Expenses 2014: $897,577Net Income 2014: -$82,5532014Revenue 2015: $862,350Expenses 2015: $836,565Net Income 2015: $25,7852015Revenue 2016: $0Expenses 2016: $943,471Net Income 2016: -$943,4712016Revenue 2017: $443,971Expenses 2017: $444,988Net Income 2017: -$1,0172017Revenue 2018: $1,265,923Expenses 2018: $1,051,264Net Income 2018: $214,6592018Revenue 2019: $1,043,165Expenses 2019: $1,000,620Net Income 2019: $42,5452019Revenue 2020: $867,913Expenses 2020: $862,701Net Income 2020: $5,2122020Revenue 2021: $892,286Expenses 2021: $852,580Net Income 2021: $39,7062021Revenue 2022: $1,037,329Expenses 2022: $934,192Net Income 2022: $103,1372022Revenue 2023: $1,190,370Expenses 2023: $1,022,191Net Income 2023: $168,1792023Revenue 2024: $1,157,205Expenses 2024: $1,018,257Net Income 2024: $138,9482024

Highlighted filing

2020

Revenue$867,913
Expenses$862,701
Net Income$5,212
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$867,913
Mission and Program Overview

Mission

Discovering strengths. Creating hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,501$444,590▲ $151,089
Accounts Receivable$11,669$0▼ $11,669
Land, Buildings, and Equipment, Net$7,319$4,098▼ $3,221
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$312,489$448,688▲ $136,199
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$140,000-
Accounts Payable and Accrued Expenses$15,455$4,129▼ $11,326
Other Liabilities-$2,313-
Total Liabilities$15,455$146,442▲ $130,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,034$302,246▲ $5,212
Total Net Assets Fund Balance$297,034$302,246▲ $5,212
Total Liabilities and Net Assets / Fund Balance$312,489$448,688▲ $136,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,098$14,350$18,448
Other Land Buildings-$4,097$4,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heidi JohnsonSecretaryFT$78,905$78,905

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$112,703
Program Service Revenue
$755,210
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,703
Change in Net Assets
$5,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,019
Other Expenses$290,682
Total Fundraising Expense$61,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,973$98,623$34,518$493,114
Occupancy$92,882$5,160$5,160$103,202
Current Officers, Directors, Trustees, and Key Employees$57,601$15,781$5,523$78,905
All Other Expenses$7,340$1,437$13,538$22,315
Insurance$4,442$13,324-$17,766
Other Expenses$13,721$762$762$15,245
Advertising$7,510-$479$7,989
Depreciation Depletion$2,416$805-$3,221
Total Functional Expenses$632,885$168,476$61,340$862,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revolving Credit$2,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

Form 990 is reviewed by the executive board of the organization

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents disclosure are made available upon request

Filing and Contact Details

Filer

Filer Name
Clearwater Academy Inc
EIN
46-4705140
Phone
7706313650
Address
210 GREENCASTLE ROAD, TYRONE, GA 30290

Signing Officer

Name
Lynne Kassem
Title
President
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Ahart Boyett LLC
Address
1000 Pleasance Grove, Peachtree City, GA 30269
Preparer
Michael Ahart
Phone
4043820421
Supplemental Narrative

Additional Explanations

ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES

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

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04129
IRS990/AccountsReceivableGrp/BOYAmt011669
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISCOVERING STRENGTHS. CREATING HOPE.
IRS990/AdvertisingGrp/FundraisingAmt0479
IRS990/AdvertisingGrp/ProgramServicesAmt07510
IRS990/AdvertisingGrp/TotalAmt07989
IRS990/AllOtherContributionsAmt0112703
IRS990/AllOtherExpensesGrp/FundraisingAmt013538
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01437
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07340
IRS990/AllOtherExpensesGrp/TotalAmt022315
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYNNE KASSEM
IRS990/BooksInCareOfDetail/PhoneNum07706313650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 ST CHARLES PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0293501
IRS990/CashNonInterestBearingGrp/EOYAmt0444590
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05523
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015781
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057601
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078905
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0290682
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0755210
IRS990/CYRevenuesLessExpensesAmt05212
IRS990/CYSalariesCompEmpBnftPaidAmt0572019
IRS990/CYTotalExpensesAmt0862701
IRS990/CYTotalFundraisingExpenseAmt061340
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0867913
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0805
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02416
IRS990/DepreciationDepletionGrp/TotalAmt03221
IRS990/Desc0CLEARWATER ACADEMY IS A PRIVATE SCHOOL WHOSE AIM IS TO PROVIDE A LEARNING ENVIRONMENT FOR THOSE WITH LEARNING DIFFERENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0632885
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0HEIDI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1EVELYN BARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM M WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC DIAL
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE M CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DR SHANE PERRY SR
IRS990/Form990PartVIISectionAGrp/PersonNm7SUVRAT BHARGAVE MD
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MEGAN GABLE
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNNE KASSEM
IRS990/Form990PartVIISectionAGrp/PersonNm10MOHAMAD KASSEM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078905
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/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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0867913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013324
IRS990/InsuranceGrp/ProgramServicesAmt04442
IRS990/InsuranceGrp/TotalAmt017766
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04098
IRS990/LandBldgEquipCostOrOtherBssAmt022545
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISCOVERING STRENGTHS. CREATING HOPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0297034
IRS990/NetAssetsOrFundBalancesEOYAmt0302246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0297034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0302246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05160
IRS990/OccupancyGrp/ManagementAndGeneralAmt05160
IRS990/OccupancyGrp/ProgramServicesAmt092882
IRS990/OccupancyGrp/TotalAmt0103202
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01360
IRS990/OtherExpensesGrp/FundraisingAmt1762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2762
IRS990/OtherExpensesGrp/ProgramServicesAmt064606
IRS990/OtherExpensesGrp/ProgramServicesAmt117807
IRS990/OtherExpensesGrp/ProgramServicesAmt24587
IRS990/OtherExpensesGrp/ProgramServicesAmt313721
IRS990/OtherExpensesGrp/TotalAmt086141
IRS990/OtherExpensesGrp/TotalAmt117807
IRS990/OtherExpensesGrp/TotalAmt216996
IRS990/OtherExpensesGrp/TotalAmt315245
IRS990/OtherLiabilitiesGrp/EOYAmt02313
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0755210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0755210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160758
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273507
IRS990/PYProgramServiceRevenueAmt0882407
IRS990/PYRevenuesLessExpensesAmt042545
IRS990/PYSalariesCompEmpBnftPaidAmt0727113
IRS990/PYTotalExpensesAmt01000620
IRS990/PYTotalRevenueAmt01043165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05212
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVOLVING CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04098
IRS990ScheduleD/TotalLiabilityAmt02313
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOW 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312489
IRS990/TotalAssetsEOYAmt0448688
IRS990/TotalAssetsGrp/BOYAmt0312489
IRS990/TotalAssetsGrp/EOYAmt0448688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112703
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015455
IRS990/TotalLiabilitiesEOYAmt0146442
IRS990/TotalLiabilitiesGrp/BOYAmt015455
IRS990/TotalLiabilitiesGrp/EOYAmt0146442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302246
IRS990/TotalProgramServiceExpensesAmt0632885
IRS990/TotalProgramServiceRevenueAmt0755210
IRS990/TotalReportableCompFromOrgAmt078905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0755210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448688
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0140000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 GREENCASTLE ROAD
IRS990/USAddress/CityNm0TYRONE
IRS990/USAddress/StateAbbreviationCd0GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings