Civic Intelligence

Clearwater Christian College

EIN 59-1113963 • 501(c)3 • Clearwater, FL

View Organization Page

Profile

To provide college students with an excellent liberal arts education centered on god's word, with a focus on challenging students to love god wholly, to know him intimately, and to serve him fervently; educating men and women to minister faithfully and humbly with evangelistic zeal as they impact eternity for jesus christ in every avenue of life.

PO Box 7274Clearwater, FL 33758

www.clearwater.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-57%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,088,550

Down $1,466,498 (-57%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$1,088,550

Down $1,466,498 (-57%) from 2019

Operations
Liabilities / Revenue19th percentileNet Margin37th percentile

Revenue

Down

$657

Down $914,949 (-100%) from 2019

Expenses

Down

$662

Down $15,258 (-96%) from 2019

Net Income

Down

-$5

Down $899,691 (-100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $15,037,819Liabilities 2010: $10,096,596Net Assets 2010: $4,941,2232010Assets 2011: $15,133,226Liabilities 2011: $10,164,516Net Assets 2011: $4,968,7102011Assets 2012: $14,647,646Liabilities 2012: $10,645,224Net Assets 2012: $4,002,4222012Assets 2013: $14,890,315Liabilities 2013: $11,216,233Net Assets 2013: $3,674,0822013Assets 2014: $14,586,455Liabilities 2014: $10,211,876Net Assets 2014: $4,374,5792014Assets 2015: $11,753,374Liabilities 2015: $9,506,481Net Assets 2015: $2,246,8932015Assets 2016: $11,059,886Liabilities 2016: $10,770,334Net Assets 2016: $289,5522016Assets 2017: $2,520,288Liabilities 2017: $79,000Net Assets 2017: $2,441,2882017Assets 2018: $1,755,363Liabilities 2018: $0Net Assets 2018: $1,755,3632018Assets 2019: $2,555,048Liabilities 2019: $0Net Assets 2019: $2,555,0482019Assets 2020: $1,088,550Liabilities 2020: $0Net Assets 2020: $1,088,5502020

Highlighted filing

2020

Assets$1,088,550
Liabilities$0
Net Assets$1,088,550
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,189,0822010Expenses 2011: $12,542,7222011Expenses 2012: $12,701,9862012Expenses 2013: $11,574,3012013Revenue 2014: $11,698,583Expenses 2014: $11,155,593Net Income 2014: $542,9902014Revenue 2015: $9,719,270Expenses 2015: $11,836,286Net Income 2015: -$2,117,0162015Revenue 2016: $261,771Expenses 2016: $2,137,633Net Income 2016: -$1,875,8622016Revenue 2017: $2,388,725Expenses 2017: $236,990Net Income 2017: $2,151,7352017Revenue 2018: $97,167Expenses 2018: $783,092Net Income 2018: -$685,9252018Revenue 2019: $915,606Expenses 2019: $15,920Net Income 2019: $899,6862019Revenue 2020: $657Expenses 2020: $662Net Income 2020: -$52020

Highlighted filing

2020

Revenue$657
Expenses$662
Net Income-$5
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,088,550
Liabilities
$0
Net assets
$1,088,550
Revenue
$657
Expenses
$662
Net income
-$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.92$0.02$0.90
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.10$0.78$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$2.39$0.24$2.15
2016Detailed filing. Detailed filing data is available for this year.$11.1$10.8$0.29$0.26$2.14$1.88
2015Detailed filing. Detailed filing data is available for this year.$11.8$9.51$2.25$9.72$11.8$2.12
2014Detailed filing. Detailed filing data is available for this year.$14.6$10.2$4.37$11.7$11.2$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$11.2$3.67$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$10.6$4.00$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$10.2$4.97$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$10.1$4.94$13.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 19, 2021
Return Version
2019v5.2
Gross Receipts
$657
Mission and Program Overview

Mission

To provide college students with an excellent liberal arts education centered on god's word, with a focus on challenging students to love god wholly, to know him intimately, and to serve him fervently; educating men and women to minister faithfully and humbly with evangelistic zeal as they impact eternity for jesus christ in every avenue of life.

To provide college students with an excellent liberal arts education centered on god's word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,206,116$1,085,691▼ $120,425
Cash and Non-Interest-Bearing Accounts$1,348,932$2,859▼ $1,346,073
Total Assets$2,555,048$1,088,550▼ $1,466,498
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,206,116$1,085,691▼ $120,425
Net Assets Without Donor Restrictions$1,348,932$2,859▼ $1,346,073
Total Net Assets Fund Balance$2,555,048$1,088,550▼ $1,466,498
Total Liabilities and Net Assets / Fund Balance$2,555,048$1,088,550▼ $1,466,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,085,691--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$754,318---$754,318
2018$754,318---$754,318
2017$770,320--$16,002$754,318
2016$770,320---$770,320
2015$794,696--$24,376$770,320
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Clayton M CusterChairman/CEO
Daniel LeatherwoodVice Chairman/treasurer
Charles BonadiesDirector
David ForemanDirector
David McnamaraDirector
James ClarkDirector
Nathan BuchananDirector
Paul ShefcykDirector
R Scott TewesDirector
Thomas BatesDirector
Kathy HildebrandDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$619
Change in Net Assets
$-5
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$390-$390
Fees for Service Investment Mgmnt Fees-$272-$272
Total Functional Expenses$0$662$0$662
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, Line 11B

“The 990 was not presented to the entire board. It was reviewed by one or more members of the board.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest statement is signed annually by all directors.”

Form 990, Part VI, Section C, Line 19

“These documents can be requested via mail.”

Filing and Contact Details

Filer

Filer Name
Clearwater Christian College
EIN
59-1113963
Phone
7277261153
Address
PO BOX 7274, CLEARWATER, FL 33758

Signing Officer

Name
Daniel L Leatherwood
Title
Treasurer
Phone
7277261153
Signed
2021-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel L Leatherwood
Formed
1966
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to clearwater christian foundation (47-3715943) -1,346,692.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended for capital projects, scholarships, and annuity payments.”

Raw XML Appendix391 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.

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IRS990/Desc0ON FRIDAY, JUNE 5, 2015, THE BOARD OF DIRECTORS OF THE COLLEGE ANNOUNCED THE CLOSURE OF CLEARWATER CHRISTIAN COLLEGE. THERE WAS NO SIGNIFICANT ACTIVITY DURING THE FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN BUCHANAN
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IRS990/Form990PartVIISectionAGrp/PersonNm4CLAYTON M CUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID FOREMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS AND PUBLICALY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INTENDED FOR CAPITAL PROJECTS, SCHOLARSHIPS, AND ANNUITY PAYMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01085691
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd01
IRS990ScheduleE/DiscriminateRaceAthltProgInd01
IRS990ScheduleE/DiscriminateRaceEducPlcyInd01
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd01
IRS990ScheduleE/DiscriminateRaceOtherActyInd01
IRS990ScheduleE/DiscriminateRaceSchsInd01
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd01
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd01
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL NO LONGER FUNCTIONS AS COLLEGE AND HAS NO OTHER OTHER OPERATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS NOT PRESENTED TO THE ENTIRE BOARD. IT WAS REVIEWED BY ONE OR MORE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS CAN BE REQUESTED VIA MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF ASSETS TO CLEARWATER CHRISTIAN FOUNDATION (47-3715943) -1,346,692.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLEARWATER CHRISTIAN FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0473715943
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04201 CONGRESS ST STE 170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01346692
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CLEARWATER CHRISTIAN FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02555048
IRS990/TotalAssetsEOYAmt01088550
IRS990/TotalAssetsGrp/BOYAmt02555048
IRS990/TotalAssetsGrp/EOYAmt01088550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662
IRS990/TotalGrossUBIAmt0619
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02555048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01088550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0619
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02555048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01088550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7274
IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033758
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CLEARWATER.EDU
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL L LEATHERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07277261153
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARWATER CHRISTIAN COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0591113963
ReturnHeader/Filer/PhoneNum07277261153
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7274
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260793942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN SMITH & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 HAYWOOD ROAD BLDG 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296152200
ReturnHeader/PreparerPersonGrp/PhoneNum08642321040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SMITH
ReturnHeader/ReturnTs02021-05-19T20:34:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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