Civic Intelligence

Clearwater Academy International

EIN 59-2987746 • 501(c)3 • Clearwater, FL

Profile

To educate preschool through 12th grade children in a safe and cultural environment where the ability of each child is enhanced for maximum potential and success in life.

801 Drew StreetClearwater, FL 33755

www.clearwateracademy.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$85,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,862,540

Up $269,950 (+5.9%) from 2023

Liabilities

Down

$1,166,285

Down $43,837 (-3.6%) from 2023

Net Assets

Up

$3,696,255

Up $313,787 (+9.3%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Up

$4,434,943

Up $606,041 (+16%) from 2023

Expenses

Up

$4,121,156

Up $740,185 (+22%) from 2023

Net Income

Down

$313,787

Down $134,144 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,300,152Liabilities 2010: $2,126,766Net Assets 2010: $2,173,3862010Assets 2011: $4,240,785Liabilities 2011: $2,037,565Net Assets 2011: $2,203,2202011Assets 2012: $4,103,218Liabilities 2012: $1,923,529Net Assets 2012: $2,179,6892012Assets 2013: $4,122,259Liabilities 2013: $1,848,057Net Assets 2013: $2,274,2022013Assets 2014: $4,090,673Liabilities 2014: $1,713,818Net Assets 2014: $2,376,8552014Assets 2015: $4,019,223Liabilities 2015: $1,730,902Net Assets 2015: $2,288,3212015Assets 2016: $4,191,746Liabilities 2016: $1,783,442Net Assets 2016: $2,408,3042016Assets 2017: $4,268,811Liabilities 2017: $1,725,449Net Assets 2017: $2,543,3622017Assets 2018: $2,880,463Liabilities 2018: $1,205,762Net Assets 2018: $1,674,7012018Assets 2019: $2,888,530Liabilities 2019: $1,130,292Net Assets 2019: $1,758,2382019Assets 2020: $3,048,833Liabilities 2020: $1,106,080Net Assets 2020: $1,942,7532020Assets 2021: $3,655,224Liabilities 2021: $1,311,194Net Assets 2021: $2,344,0302021Assets 2022: $3,904,025Liabilities 2022: $978,683Net Assets 2022: $2,925,3422022Assets 2023: $4,592,590Liabilities 2023: $1,210,122Net Assets 2023: $3,382,4682023Assets 2024: $4,862,540Liabilities 2024: $1,166,285Net Assets 2024: $3,696,2552024

Highlighted filing

2024

Assets$4,862,540
Liabilities$1,166,285
Net Assets$3,696,255
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,985,217Expenses 2010: $1,872,909Net Income 2010: $112,3082010Revenue 2011: $2,035,345Expenses 2011: $1,959,924Net Income 2011: $75,4212011Revenue 2012: $1,962,328Expenses 2012: $1,993,841Net Income 2012: -$31,5132012Revenue 2013: $2,033,692Expenses 2013: $1,939,179Net Income 2013: $94,5132013Revenue 2014: $2,095,057Expenses 2014: $1,992,404Net Income 2014: $102,6532014Revenue 2015: $1,134,183Expenses 2015: $1,239,265Net Income 2015: -$105,0822015Revenue 2016: $2,300,507Expenses 2016: $2,180,524Net Income 2016: $119,9832016Revenue 2017: $2,332,517Expenses 2017: $2,197,459Net Income 2017: $135,0582017Revenue 2018: $1,375,361Expenses 2018: $2,244,022Net Income 2018: -$868,6612018Revenue 2019: $2,450,541Expenses 2019: $2,367,004Net Income 2019: $83,5372019Revenue 2020: $2,575,188Expenses 2020: $2,383,248Net Income 2020: $191,9402020Revenue 2021: $2,896,530Expenses 2021: $2,491,906Net Income 2021: $404,6242021Revenue 2022: $3,417,546Expenses 2022: $2,834,203Net Income 2022: $583,3432022Revenue 2023: $3,828,902Expenses 2023: $3,380,971Net Income 2023: $447,9312023Revenue 2024: $4,434,943Expenses 2024: $4,121,156Net Income 2024: $313,7872024

Highlighted filing

2024

Revenue$4,434,943
Expenses$4,121,156
Net Income$313,787
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,862,540
Liabilities
$1,166,285
Net assets
$3,696,255
Revenue
$4,434,943
Expenses
$4,121,156
Net income
$313,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.17$3.70$4.43$4.12$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.21$3.38$3.83$3.38$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.98$2.93$3.42$2.83$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.31$2.34$2.90$2.49$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.11$1.94$2.58$2.38$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.13$1.76$2.45$2.37$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.21$1.67$1.38$2.24$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.73$2.54$2.33$2.20$0.14
2016Summary only. Only limited summary data is available for this year.$4.19$1.78$2.41$2.30$2.18$0.12
2015Summary only. Only limited summary data is available for this year.$4.02$1.73$2.29$1.13$1.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.09$1.71$2.38$2.10$1.99$0.10
2013Summary only. Only limited summary data is available for this year.$4.12$1.85$2.27$2.03$1.94$0.09
2012Summary only. Only limited summary data is available for this year.$4.10$1.92$2.18$1.96$1.99$0.03
2011Summary only. Only limited summary data is available for this year.$4.24$2.04$2.20$2.04$1.96$0.08
2010Summary only. Only limited summary data is available for this year.$4.30$2.13$2.17$1.99$1.87$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$4,566,127
Mission and Program Overview

Mission

To educate preschool through 12th grade children in a safe and cultural environment where the ability of each child is enhanced for maximum potential and success in life.

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,382,468$3,696,255▲ $313,787
Land, Buildings, and Equipment, Net$3,065,366$2,924,078▼ $141,288
Savings and Temporary Cash Investments$216,299$712,651▲ $496,352
Investments Other Securities$646,888$644,702▼ $2,186
Cash and Non-Interest-Bearing Accounts$608,213$332,330▼ $275,883
Intangible Assets$11,422$7,336▼ $4,086
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,592,590$4,862,540▲ $269,950
Other Assets Total$44,402$241,443▲ $197,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,107,945$1,021,292▼ $86,653
Deferred Revenue$101,327$144,893▲ $43,566
Other Liabilities$850$100▼ $750
Total Liabilities$1,210,122$1,166,285▼ $43,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,382,468$3,696,255▲ $313,787
Total Liabilities and Net Assets / Fund Balance$4,592,590$4,862,540▲ $269,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,896,697$1,163,486$3,060,183
Other Land Buildings$359,639$814,010$1,173,649
Land$667,742-$667,742
Other Securities$644,702--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James B ZwersExecutive DirectorFT$85,500$85,500

Board Members and Trustees

NameTitle
Jeffrey FeldmanDirector, President
Kathy ZwersDirector, Vice-President
Sikica FeldmanDirector, Secretary
Judith A GilbertDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,074
Program Service Revenue
$4,187,350
Investment Income
$37,392
Other Revenue
$205,127
Change in Net Assets
$313,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,293,620
Other Expenses$1,827,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,035,839--$2,035,839
All Other Expenses$357,617--$357,617
Occupancy$288,580--$288,580
Insurance$196,175--$196,175
Payroll Taxes$165,740$6,541-$172,281
Depreciation Depletion$154,044--$154,044
Other Expenses$99,963--$99,963
Current Officers, Directors, Trustees, and Key Employees-$85,500-$85,500
Interest$52,465--$52,465
Conferences and Meetings$41,693--$41,693
Fees for Services Other$26,329--$26,329
Fees for Services Legal$9,938--$9,938
Advertising$6,545--$6,545
Total Functional Expenses$4,029,115$92,041$0$4,121,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,743
Fundraising Direct Expenses$79,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Knights$150,071$150,071$24,833$125,238
Hackers Classic Goft Tournament$24,350$24,350$10,206$14,144
Total Events$254,554$254,554$70,215$184,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie Malizola FeldmanDaughter-in-Law of Board Members Jeffrey and Sikica FeldmanRegular wages for services as an employee of the school.No$1,116
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Director Jeffrey Feldman is married to Director Sikica Feldman.”

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

“The Executive Director (also Member, Board of Directors); President, Finance Director and Treasurer discuss the financial statements and key reporting data of Form 990 before it is filed and a copy of the return is supplied for comment or questions before filing. Additionally, the Annual Form 990 is made available for review at the next Board of Director's Meeting.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clearwater Academy International
EIN
59-2987746
Phone
7274461722
Address
801 DREW STREET, CLEARWATER, FL 33755

Signing Officer

Name
Judith A Gilbert
Title
Treasurer
Phone
7274464725
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Zwers
Formed
1995
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
83
Volunteers
50

Preparer

Firm
Gilbert Tax Group LLC
Address
300 S Prospect Avenue, Clearwater, FL 33756
Preparer
Judith A Gilbert CPA
Phone
7274464725
Raw XML AppendixShowing 400 of 418 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt06545
IRS990/AdvertisingGrp/TotalAmt06545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0357617
IRS990/AllOtherExpensesGrp/TotalAmt0357617
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Treasury Clearwater Academy Intern
IRS990/BooksInCareOfDetail/PhoneNum07274461722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 Drew Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clearwater
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033755
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt041693
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05074
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037392
IRS990/CYOtherExpensesAmt01827536
IRS990/CYOtherRevenueAmt0205127
IRS990/CYProgramServiceRevenueAmt04187350
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IRS990/CYSalariesCompEmpBnftPaidAmt02293620
IRS990/CYTotalExpensesAmt04121156
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04434943
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154044
IRS990/DepreciationDepletionGrp/TotalAmt0154044
IRS990/Desc0Education of preschool through 12th grade children in a safe and cultural environment where the ability of each child is enhanced for maximum potential and success in life. Enrollment during Fiscal Year Ending July 31,2023 averaged 330 students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt026329
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0James B Zwers
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Zwers
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffrey Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm3Sikica Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm4Judith A Gilbert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Treasurer
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt05074
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021897
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0License Fees
IRS990/OtherExpensesGrp/Desc1Field Trips & Shows
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc3Athletic Expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt399963
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IRS990/OtherExpensesGrp/TotalAmt1161669
IRS990/OtherExpensesGrp/TotalAmt2133775
IRS990/OtherExpensesGrp/TotalAmt399963
IRS990/OtherLiabilitiesGrp/BOYAmt0850
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02035839
IRS990/OtherSalariesAndWagesGrp/TotalAmt02035839
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165740
IRS990/PayrollTaxesGrp/TotalAmt0172281
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James Zwers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04187350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04187350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011403
IRS990/PYOtherExpensesAmt01489565
IRS990/PYOtherRevenueAmt0181597
IRS990/PYProgramServiceRevenueAmt03576304
IRS990/PYRevenuesLessExpensesAmt0447931
IRS990/PYSalariesCompEmpBnftPaidAmt01891406
IRS990/PYTotalExpensesAmt03380971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03828902
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0313787
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027682
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04252424
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03382468
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03696255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712651
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01896697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01163486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03060183
IRS990ScheduleD/LandGrp/BookValueAmt0667742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0667742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0359639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0814010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01173649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0644702
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Treasury Direct
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02924078
IRS990ScheduleD/TotalBookValueSecuritiesAmt0644702
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Legal notice placed in local county newspaper.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1All records and copies maintained in appropriate files.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circle of Knights
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hackers Classic Goft Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt080133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0254554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt080133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0254554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0184339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Julie Malizola Feldman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Daughter-in-Law of Board Members Jeffrey and Sikica Feldman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01116
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Regular wages for services as an employee of the school.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director Jeffrey Feldman is married to Director Sikica Feldman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director (also Member, Board of Directors); President, Finance Director and Treasurer discuss the financial statements and key reporting data of Form 990 before it is filed and a copy of the return is supplied for comment or questions before filing. Additionally, the Annual Form 990 is made available for review at the next Board of Director's Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Clearwater Academy Holdings LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0452638
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Rental Property Holdings
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt077130
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0801 Drew Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Clearwater
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033755
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04592590
IRS990/TotalAssetsEOYAmt04862540
IRS990/TotalAssetsGrp/BOYAmt04592590
IRS990/TotalAssetsGrp/EOYAmt04862540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05074
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04029115
IRS990/TotalFunctionalExpensesGrp/TotalAmt04121156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01210122
IRS990/TotalLiabilitiesEOYAmt01166285
IRS990/TotalLiabilitiesGrp/BOYAmt01210122
IRS990/TotalLiabilitiesGrp/EOYAmt01166285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03382468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03696255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04029115
IRS990/TotalProgramServiceRevenueAmt04187350
IRS990/TotalReportableCompFromOrgAmt085500
IRS990/TotalRevenueGrp/ExclusionAmt0177445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04252424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04434943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04592590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04862540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 Drew Street
IRS990/USAddress/CityNm0Clearwater
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033755
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CLEARWATERACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith A Gilbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07274464725
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARWATER ACADEMY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0592987746
ReturnHeader/Filer/PhoneNum07274461722
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 DREW STREET

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