Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-2987746
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$4,090,673
Down $31,586 (-0.8%) from 2013
Net Assets
Up$2,376,855
Up $102,653 (+4.5%) from 2013
Liabilities
Down$1,713,818
Down $134,239 (-7.3%) from 2013
Revenue
Up$2,095,057
Up $61,365 (+3.0%) from 2013
Expenses
Up$1,992,404
Up $53,225 (+2.7%) from 2013
Net Income
Up$102,653
Up $8,140 (+8.6%) from 2013
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,560,644 | $3,519,536 | ▼ $41,108 |
| Rtn Earn Endowment Incm Other Fnds | $2,274,202 | $2,376,855 | ▲ $102,653 |
| Cash and Non-Interest-Bearing Accounts | $220,658 | $297,595 | ▲ $76,937 |
| Savings and Temporary Cash Investments | $251,912 | $183,827 | ▼ $68,085 |
| Other Notes and Loans Receivable, Net | $35,042 | $33,180 | ▼ $1,862 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,122,259 | $4,090,673 | ▼ $31,586 |
| Other Assets Total | $54,003 | $56,535 | ▲ $2,532 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,663,118 | $1,663,118 | → $0 |
| Deferred Revenue | $179,066 | $45,287 | ▼ $133,779 |
| Other Liabilities | $2,451 | $4,678 | ▲ $2,227 |
| Accounts Payable and Accrued Expenses | $3,422 | $735 | ▼ $2,687 |
| Total Liabilities | $1,848,057 | $1,713,818 | ▼ $134,239 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,274,202 | $2,376,855 | ▲ $102,653 |
| Total Liabilities and Net Assets / Fund Balance | $4,122,259 | $4,090,673 | ▼ $31,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,494,317 | $559,544 | $2,053,861 |
| Land | $1,832,157 | - | $1,832,157 |
| Other Land Buildings | $193,062 | $431,871 | $624,933 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James B Zwers | Executive Director | FT | $48,024 | $48,024 |
| Name | Title |
|---|---|
| Jeffrey Feldman | Director, President |
| Kathy Zwers | Director, Vice-President |
| Sikica Feldman | Director, Secretary |
| Judith A Gilbert | Director, Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,217,338 |
| Other Expenses | $775,066 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,075,288 | - | - | $1,075,288 |
| All Other Expenses | $164,329 | - | - | $164,329 |
| Depreciation Depletion | $107,845 | - | - | $107,845 |
| Payroll Taxes | $90,297 | $3,729 | - | $94,026 |
| Occupancy | $79,010 | - | - | $79,010 |
| Current Officers, Directors, Trustees, and Key Employees | - | $48,024 | - | $48,024 |
| Interest | $47,344 | - | - | $47,344 |
| Other Expenses | $40,135 | - | - | $40,135 |
| Insurance | $22,202 | - | - | $22,202 |
| Advertising | $21,882 | - | - | $21,882 |
| Fees for Services Legal | $19,465 | - | - | $19,465 |
| Conferences and Meetings | $9,413 | - | - | $9,413 |
| Fees for Services Accounting | $4,227 | - | - | $4,227 |
| Office Expenses | $1,816 | - | - | $1,816 |
| Total Functional Expenses | $1,940,651 | $51,753 | $0 | $1,992,404 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,665 |
| Fundraising Direct Expenses | $25,389 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $23,575 | $23,575 | $7,336 | $16,239 |
| Circle of Knights | $23,545 | $23,545 | $5,625 | $17,920 |
| Total Events | $64,665 | $64,665 | $21,543 | $43,122 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,678 |
| Other Payables | $1,000 |
“Director Jim Zwers is married to Director Kathy Zwers. Director Jeffrey Feldman is married to Director Sikica Feldman.”
“The Executive Director (also Member, Board of Directors); President, Finance Director and Treasurer generally review the Annual Form 990 before it is filed. Additionally, the Annual Form 990 is made available for review at the next Board of Director's Meeting after its preparation.”
“No documents available to the public.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Education |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21882 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21882 |
| IRS990/AllOtherContributionsAmt | 0 | 60121 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 164329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 164329 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Treasury Clearwater Academy Intern |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7274461722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 Drew Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clearwater |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33755 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220658 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48024 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48024 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1075288 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1075288 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9413 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9413 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 215 |
| IRS990/CYOtherExpensesAmt | 0 | 775066 |
| IRS990/CYOtherRevenueAmt | 0 | 39276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1995445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1217338 |
| IRS990/CYTotalExpensesAmt | 0 | 1992404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2095057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 179066 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45287 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107845 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107845 |
| IRS990/Desc | 0 | Education 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 2014 averaged 225 students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1940651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4227 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19465 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19465 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | James B Zwers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathy Zwers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeffrey Feldman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sikica Feldman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Judith A Gilbert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director, Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director, President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director, Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25389 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64665 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2120446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22202 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47344 |
| IRS990/InterestGrp/TotalAmt | 0 | 47344 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 215 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 991415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3560644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3519536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4510951 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1663118 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1663118 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2274202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2376855 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39276 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39276 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79010 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1816 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54003 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56535 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | License Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Field Trips & Shows |
| IRS990/OtherExpensesGrp/Desc | 2 | Lunch Program |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance & Repairs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40135 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2451 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4678 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 35042 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 33180 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3729 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94026 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | James Zwers |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenu |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1995445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1995445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 61192 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 386 |
| IRS990/PYOtherExpensesAmt | 0 | 816785 |
| IRS990/PYOtherRevenueAmt | 0 | 27422 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1944692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1122394 |
| IRS990/PYTotalExpensesAmt | 0 | 1939179 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2033692 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102653 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1995660 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2274202 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2376855 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251912 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183827 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1494317 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 559544 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2053861 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1832157 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1832157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 193062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 431871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 624933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Payables |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3519536 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4678 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Legal notice placed in local county newspaper. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | All records and copies maintained in appropriate files. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Circle of Knights |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Director Jim Zwers is married to Director Kathy Zwers. Director Jeffrey Feldman is married to Director Sikica Feldman. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director (also Member, Board of Directors); President, Finance Director and Treasurer generally review the Annual Form 990 before it is filed. Additionally, the Annual Form 990 is made available for review at the next Board of Director's Meeting after its preparation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4122259 |
| IRS990/TotalAssetsEOYAmt | 0 | 4090673 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4122259 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4090673 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 60121 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51753 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1940651 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1992404 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1848057 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1713818 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1848057 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1713818 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2274202 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2376855 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1940651 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1995445 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48024 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39276 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1995660 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2095057 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4122259 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4090673 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 801 Drew Street |
| IRS990/USAddress/CityNm | 0 | Clearwater |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33755 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLEARWATERACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James Zwers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7274461722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEARWATER ACADEMY INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEA |
| ReturnHeader/Filer/EIN | 0 | 592987746 |
| ReturnHeader/Filer/PhoneNum | 0 | 7274461722 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 801 DREW STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEARWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33755 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331206760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gilbert Tax Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 S Prospect Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clearwater |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33756 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7274464725 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Judith A Gilbert CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-19T15:04:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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