Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-2987746
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$4,268,811
Up $77,065 (+1.8%) from 2016
Net Assets
Up$2,543,362
Up $135,058 (+5.6%) from 2016
Liabilities
Down$1,725,449
Down $57,993 (-3.3%) from 2016
Revenue
Up$2,332,517
Up $32,010 (+1.4%) from 2016
Expenses
Up$2,197,459
Up $16,935 (+0.8%) from 2016
Net Income
Up$135,058
Up $15,075 (+13%) from 2016
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 | $3,501,446 | $3,442,057 | ▼ $59,389 |
| Rtn Earn Endowment Incm Other Fnds | $2,408,304 | $2,543,362 | ▲ $135,058 |
| Savings and Temporary Cash Investments | $207,170 | $383,433 | ▲ $176,263 |
| Cash and Non-Interest-Bearing Accounts | $361,414 | $324,330 | ▼ $37,084 |
| Loans From Officers Directors | $120,000 | $87,105 | ▼ $32,895 |
| Intangible Assets | $37,795 | $33,709 | ▼ $4,086 |
| Other Notes and Loans Receivable, Net | $24,037 | $25,605 | ▲ $1,568 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,191,746 | $4,268,811 | ▲ $77,065 |
| Other Assets Total | $59,884 | $59,677 | ▼ $207 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,578,729 | $1,543,662 | ▼ $35,067 |
| Deferred Revenue | $68,293 | $88,215 | ▲ $19,922 |
| Other Liabilities | $16,420 | $6,467 | ▼ $9,953 |
| Total Liabilities | $1,783,442 | $1,725,449 | ▼ $57,993 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,408,304 | $2,543,362 | ▲ $135,058 |
| Total Liabilities and Net Assets / Fund Balance | $4,191,746 | $4,268,811 | ▲ $77,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,462,392 | $699,515 | $2,161,907 |
| Land | $1,834,247 | - | $1,834,247 |
| Other Land Buildings | $145,418 | $561,447 | $706,865 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James B Zwers | Executive Director | FT | $49,313 | $49,313 |
| 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 | $1,236,335 |
| Other Expenses | $961,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,086,125 | - | - | $1,086,125 |
| All Other Expenses | $206,354 | - | - | $206,354 |
| Payroll Taxes | $100,897 | $4,192 | - | $105,089 |
| Depreciation Depletion | $102,514 | - | - | $102,514 |
| Occupancy | $98,241 | - | - | $98,241 |
| Interest | $82,307 | - | - | $82,307 |
| Insurance | $47,571 | - | - | $47,571 |
| Current Officers, Directors, Trustees, and Key Employees | - | $45,121 | - | $45,121 |
| Other Expenses | $44,666 | - | - | $44,666 |
| Advertising | $23,601 | - | - | $23,601 |
| Conferences and Meetings | $23,361 | - | - | $23,361 |
| Fees for Services Legal | $12,309 | - | - | $12,309 |
| Total Functional Expenses | $2,148,146 | $49,313 | $0 | $2,197,459 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $105,174 |
| Fundraising Direct Expenses | $20,585 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $19,195 | $19,195 | $6,100 | $13,095 |
| Circle of Knights | $18,025 | $18,025 | $7,005 | $11,020 |
| Total Events | $105,174 | $105,174 | $20,585 | $84,589 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $120,000 | $87,105 | ▼ $32,895 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,467 |
| 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 discuss the financial statements and key reporting data on Form 990 before it is filed. Additionally, the Annual Form 990 is made available for review at the next Board of Director's Meeting.”
“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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Education |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23601 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23601 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 206354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 206354 |
| 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 | 361414 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 324330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45121 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45121 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1086125 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1086125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23361 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23361 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2726 |
| IRS990/CYOtherExpensesAmt | 0 | 961124 |
| IRS990/CYOtherRevenueAmt | 0 | 84589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2245202 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135058 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1236335 |
| IRS990/CYTotalExpensesAmt | 0 | 2197459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2332517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68293 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 88215 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102514 |
| 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 Fiscal Year Ending July 31, 2016 averaged 228 students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2148146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12309 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12309 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 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 | 49313 |
| 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 | 20585 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105174 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2353102 |
| 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 | 47571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47571 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 37795 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 33709 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82307 |
| IRS990/InterestGrp/TotalAmt | 0 | 82307 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2726 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2726 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1260962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3501446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3442057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4703019 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 120000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 87105 |
| 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 | 1578729 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1543662 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2408304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2543362 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 84589 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 84589 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98241 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59884 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59677 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | License Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Field Trips & Shows |
| IRS990/OtherExpensesGrp/Desc | 2 | Athletic Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Lunch Program |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62143 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44666 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16420 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6467 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 24037 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 25605 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4192 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105089 |
| 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 | 2245202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2245202 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 58000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1742 |
| IRS990/PYOtherExpensesAmt | 0 | 993861 |
| IRS990/PYOtherRevenueAmt | 0 | 70110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2170655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1186663 |
| IRS990/PYTotalExpensesAmt | 0 | 2180524 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2300507 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135058 |
| 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 | 2247928 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2408304 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2543362 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207170 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 383433 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1462392 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 699515 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2161907 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1834247 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1834247 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 145418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 561447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 706865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Payables |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3442057 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6467 |
| 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 | 20585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Circle of Knights |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 67954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 105174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 67954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 105174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 84589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 87105 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Funds advanced to facilitate mortgage replacement and preserve cash reserve |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 150000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Katherin Zwers |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 87105 |
| 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 discuss the financial statements and key reporting data on Form 990 before it is filed. Additionally, the Annual Form 990 is made available for review at the next Board of Director's Meeting. |
| 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 11b |
| 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 | 4191746 |
| IRS990/TotalAssetsEOYAmt | 0 | 4268811 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4191746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4268811 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49313 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2148146 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2197459 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1783442 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1725449 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1783442 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1725449 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2408304 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2543362 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2148146 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2245202 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49313 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 84589 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2247928 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2332517 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4191746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4268811 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Judith A Gilbert |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7274461722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 96296B37A6F53480A6D4B671FF4D9F178881A345 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 96296B37A6F53480A6D4B671FF4D9F178881A345 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.96.193.21 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:42:05 |
| 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 | 2018-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Judith A Gilbert CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-15T20:44:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.