Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Clearwater Academy International Inc.
990 • Fiscal year 2018 • EIN 59-2987746
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$2,880,463
Down $1,388,348 (-33%) from 2017
Net Assets
Down$1,674,701
Down $868,661 (-34%) from 2017
Liabilities
Down$1,205,762
Down $519,687 (-30%) from 2017
Revenue And Expenses
Revenue
Down$1,375,361
Down $957,156 (-41%) from 2017
Expenses
Up$2,244,022
Up $46,563 (+2.1%) from 2017
Net Income
Down-$868,661
Down $1,003,719 (-743%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Jun 11, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $2,823,816
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,442,057 | $2,049,782 | ▼ $1,392,275 |
| Rtn Earn Endowment Incm Other Fnds | $2,543,362 | $1,674,701 | ▼ $868,661 |
| Cash and Non-Interest-Bearing Accounts | $324,330 | $424,466 | ▲ $100,136 |
| Savings and Temporary Cash Investments | $383,433 | $299,502 | ▼ $83,931 |
| Loans From Officers Directors | $87,105 | $0 | ▼ $87,105 |
| Intangible Assets | $33,709 | $29,623 | ▼ $4,086 |
| Other Notes and Loans Receivable, Net | $25,605 | $19,107 | ▼ $6,498 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,268,811 | $2,880,463 | ▼ $1,388,348 |
| Other Assets Total | $59,677 | $57,983 | ▼ $1,694 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,543,662 | $1,109,342 | ▼ $434,320 |
| Deferred Revenue | $88,215 | $89,445 | ▲ $1,230 |
| Other Liabilities | $6,467 | $6,975 | ▲ $508 |
| Total Liabilities | $1,725,449 | $1,205,762 | ▼ $519,687 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,543,362 | $1,674,701 | ▼ $868,661 |
| Total Liabilities and Net Assets / Fund Balance | $4,268,811 | $2,880,463 | ▼ $1,388,348 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,552,591 | $791,222 | $2,343,813 |
| Other Land Buildings | $270,556 | $542,582 | $813,138 |
| Land | $226,635 | - | $226,635 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James B Zwers | Executive Director | FT | $43,974 | $43,974 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffrey Feldman | Director, President |
| Kathy Zwers | Director, Vice-President |
| Sikica Feldman | Director, Secretary |
| Judith A Gilbert | Director, Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,310,643
- Investment Income
- $-1,012,751
- Other Revenue
- $77,469
- Change in Net Assets
- $-868,661
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,248,814 |
| Other Expenses | $995,208 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,102,111 | - | - | $1,102,111 |
| All Other Expenses | $229,997 | - | - | $229,997 |
| Payroll Taxes | $102,729 | $3,738 | - | $106,467 |
| Occupancy | $100,860 | - | - | $100,860 |
| Depreciation Depletion | $96,478 | - | - | $96,478 |
| Interest | $75,282 | - | - | $75,282 |
| Insurance | $47,910 | - | - | $47,910 |
| Other Expenses | $42,818 | - | - | $42,818 |
| Current Officers, Directors, Trustees, and Key Employees | - | $40,236 | - | $40,236 |
| Advertising | $28,300 | - | - | $28,300 |
| Conferences and Meetings | $24,176 | - | - | $24,176 |
| Fees for Services Legal | $6,602 | - | - | $6,602 |
| Total Functional Expenses | $2,200,048 | $43,974 | $0 | $2,244,022 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $99,995 |
| Fundraising Direct Expenses | $22,526 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Circle of Knights | $33,487 | $33,487 | $5,608 | $27,879 |
| Knights Challenge | $28,420 | $28,420 | $5,095 | $23,325 |
| Total Events | $99,995 | $99,995 | $22,526 | $77,469 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $87,105 | $0 | ▼ $87,105 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,975 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
- 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 Jim Zwers is married to Director Kathy Zwers. 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 on Form 990 before it is filed and a copy of the return is supplied for comment and any questions resolved 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
- James Zwers
- Title
- Executive Director
- Phone
- 7274461722
- Signed
- 2019-06-11
- 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
- 58
- Volunteers
- 40
Preparer
- Firm
- Gilbert Tax Group LLC
- Address
- 300 S Prospect Avenue, Clearwater, FL 33756
- Preparer
- Judith A Gilbert CPA
- Phone
- 7274464725
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Maintenance & Repairs: Program service expenses 41,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,000. Equipment Leasing: Program service expenses 35,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,408. Bookstore Materials: Program service expenses 31,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,978. Contracted Services: Program service expenses 26,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,454. Classroom Supplies & Materials: Program service expenses 25,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,688. Office Supplies & Postage: Program service expenses 21,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,314. Bank & Credit Fees: Program service expenses 19,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,162. Special Activities and Projects: Program service expenses 15,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,474. Automobile Expenses: Program service expenses 10,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,631. Registration: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Dues and Subscriptions: Program service expenses 1,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,388.”
Raw XML AppendixShowing 400 of 411 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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Education |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 28300 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 229997 |
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| 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 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33755 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 424466 |
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| IRS990/CYTotalExpensesAmt | 0 | 2244022 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 89445 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96478 |
| 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, 2018 averaged 232 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 | 2200048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6602 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6602 |
| 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 | 43974 |
| 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 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 22526 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 99995 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1015929 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47910 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 33709 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 29623 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75282 |
| IRS990/InterestGrp/TotalAmt | 0 | 75282 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3178 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3178 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1333804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3442057 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2049782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3383586 |
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| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 87105 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
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| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1109342 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1674701 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57983 |
| 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 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42818 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42818 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6467 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6975 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1102111 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 19107 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102729 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106467 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | James Zwers |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2310643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2310643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2726 |
| IRS990/PYOtherExpensesAmt | 0 | 961124 |
| IRS990/PYOtherRevenueAmt | 0 | 84589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2245202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1236335 |
| IRS990/PYTotalExpensesAmt | 0 | 2197459 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2332517 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -868661 |
| 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 | 2310643 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2543362 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1674701 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 383433 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 299502 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1552591 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 791222 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2343813 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 226635 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 226635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 270556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 542582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 813138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2049782 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6975 |
| 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 | 22526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Circle of Knights |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Knights Challenge |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 38088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 99995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 38088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 99995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 77469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| 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 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Real estate and improvements located on MLK Avenue and Wyatt Streets in Clearwater. |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2018-06-14 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 410000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Broker listings and real estate contracts. |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | Property was acquired in 2006 for expansion at height of real estate market in Clearwater. Based on construction estimates and other costs to complete the project, location and other developments in the area, the Board voted to dispose of the property rather than continue to carry related costs and pay expenses connected to this old expansion target. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule N, Part II, Line 1 |
| 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 and a copy of the return is supplied for comment and any questions resolved before filing. 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/ExplanationTxt | 3 | Maintenance & Repairs: Program service expenses 41,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,000. Equipment Leasing: Program service expenses 35,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,408. Bookstore Materials: Program service expenses 31,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,978. Contracted Services: Program service expenses 26,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,454. Classroom Supplies & Materials: Program service expenses 25,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,688. Office Supplies & Postage: Program service expenses 21,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,314. Bank & Credit Fees: Program service expenses 19,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,162. Special Activities and Projects: Program service expenses 15,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,474. Automobile Expenses: Program service expenses 10,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,631. Registration: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Dues and Subscriptions: Program service expenses 1,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,388. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| 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 | 4268811 |
| IRS990/TotalAssetsEOYAmt | 0 | 2880463 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4268811 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2880463 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43974 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2200048 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2244022 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1725449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1205762 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1725449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1205762 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2543362 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1674701 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2200048 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2310643 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43974 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 77469 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1297892 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1375361 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4268811 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2880463 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-06-11 |
| 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 | 2918A74F9F1D4A21DA333080171A960A5D3A43DB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2918A74F9F1D4A21DA333080171A960A5D3A43DB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.96.193.21 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:17:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331206760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gilbert Tax Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 S Prospect Avenue |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,880,463
- Liabilities
- $1,205,762
- Net assets
- $1,674,701
- Revenue
- $1,375,361
- Expenses
- $2,244,022
- Net income
- -$868,661