Civic Intelligence

The Clear Springs Schoolinc

EIN 71-0459367 • 501(c)3 • Eureka Springs, AR

Profile

INDEPENDENT EDUCATION

PO Box 511Eureka Springs, AR 72632

www.clearspringschool.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$1,178,373

Down $35,648 (-2.9%) from 2023

Liabilities

Up

$225,691

Up $78,919 (+54%) from 2023

Net Assets

Down

$952,682

Down $114,567 (-11%) from 2023

Revenue

Down

$571,109

Down $25,390 (-4.3%) from 2023

Expenses

Up

$685,676

Up $15,909 (+2.4%) from 2023

Net Income

Down

-$114,567

Down $41,299 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $612,303Liabilities 2011: $616,624Net Assets 2011: -$4,3212011Assets 2012: $452,132Liabilities 2012: $400,312Net Assets 2012: $51,8202012Assets 2013: $446,913Liabilities 2013: $379,397Net Assets 2013: $67,5162013Assets 2014: $562,125Liabilities 2014: $478,285Net Assets 2014: $83,8402014Assets 2015: $693,353Liabilities 2015: $457,903Net Assets 2015: $235,4502015Assets 2016: $777,883Liabilities 2016: $446,174Net Assets 2016: $331,7092016Assets 2017: $670,939Liabilities 2017: $344,006Net Assets 2017: $326,9332017Assets 2018: $1,041,905Liabilities 2018: $422,728Net Assets 2018: $619,1772018Assets 2019: $1,061,381Liabilities 2019: $368,503Net Assets 2019: $692,8782019Assets 2020: $1,087,214Liabilities 2020: $95,837Net Assets 2020: $991,3772020Assets 2021: $1,282,657Liabilities 2021: $85,501Net Assets 2021: $1,197,1562021Assets 2022: $1,214,551Liabilities 2022: $74,034Net Assets 2022: $1,140,5172022Assets 2023: $1,214,021Liabilities 2023: $146,772Net Assets 2023: $1,067,2492023Assets 2024: $1,178,373Liabilities 2024: $225,691Net Assets 2024: $952,6822024

Highlighted filing

2024

Assets$1,178,373
Liabilities$225,691
Net Assets$952,682

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $531,0152011Expenses 2012: $559,6772012Expenses 2013: $543,4942013Revenue 2014: $644,377Expenses 2014: $628,053Net Income 2014: $16,3242014Revenue 2015: $682,143Expenses 2015: $530,533Net Income 2015: $151,6102015Revenue 2016: $582,056Expenses 2016: $485,797Net Income 2016: $96,2592016Revenue 2017: $508,883Expenses 2017: $513,659Net Income 2017: -$4,7762017Revenue 2018: $838,833Expenses 2018: $546,589Net Income 2018: $292,2442018Revenue 2019: $560,310Expenses 2019: $486,609Net Income 2019: $73,7012019Revenue 2020: $1,027,177Expenses 2020: $728,678Net Income 2020: $298,4992020Revenue 2021: $901,795Expenses 2021: $722,752Net Income 2021: $179,0432021Revenue 2022: $1,102,654Expenses 2022: $1,159,293Net Income 2022: -$56,6392022Revenue 2023: $596,499Expenses 2023: $669,767Net Income 2023: -$73,2682023Revenue 2024: $571,109Expenses 2024: $685,676Net Income 2024: -$114,5672024

Highlighted filing

2024

Revenue$571,109
Expenses$685,676
Net Income-$114,567

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.23$0.95$0.57$0.69$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.15$1.07$0.60$0.67$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.07$1.14$1.10$1.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.09$1.20$0.90$0.72$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$1.03$0.73$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.37$0.69$0.56$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.42$0.62$0.84$0.55$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.34$0.33$0.51$0.51$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.45$0.33$0.58$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.46$0.24$0.68$0.53$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.48$0.08$0.64$0.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.38$0.07$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.40$0.05$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.62$0.00$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$571,109
Mission and Program Overview

Mission

INDEPENDENT EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,096$659,525▲ $43,429
Pledges and Grants Receivable$165,747$190,223▲ $24,476
Cash and Non-Interest-Bearing Accounts$88,323$26,619▼ $61,704
Savings and Temporary Cash Investments$12,149$3,214▼ $8,935
Total Assets$1,214,021$1,178,373▼ $35,648
Other Assets Total$331,706$298,792▼ $32,914
Liabilities
Unsecured Notes Loans Payable$143,656$226,703▲ $83,047
Other Liabilities$3,116$-1,012▼ $4,128
Total Liabilities$146,772$225,691▲ $78,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$735,543$654,990▼ $80,553
Net Assets With Donor Restrictions$331,706$297,692▼ $34,014
Total Net Assets Fund Balance$1,067,249$952,682▼ $114,567
Total Liabilities and Net Assets / Fund Balance$1,214,021$1,178,373▼ $35,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,746$361,713$675,459
Land$279,944-$279,944
Other Assets Org$1,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$159,439-▲ $172,267-$331,706
2021$331,706---$159,439
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris FlanaginDirector
Heather HuberDirector
Jane TuckerDirector
Molly SeeligsonDirector
Pam GreenwayDirector
Phyllis PoeDirector
Reillot WestonDirector
Sherry MeyersDirector
Stephanie ShockDirector of
Jennifer MatthewsOperations
Revenue and Support

Revenue Composition

Contributions and Grants
$211,071
Program Service Revenue
$304,940
Investment Income
$11,811
Other Revenue
$43,287
All Other Contributions
$211,071
Change in Net Assets
$-114,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,546
Other Expenses$173,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,445$185,695-$476,140
Payroll Taxes$22,208$14,198-$36,406
Depreciation Depletion$34,578--$34,578
Office Expenses$31,627--$31,627
Occupancy$31,297--$31,297
Insurance$25,122--$25,122
Interest$10,729--$10,729
Fees for Services Legal$6,956--$6,956
Travel$3,719$2,378-$6,097
Advertising$2,552$2,553-$5,105
Other Expenses$3,566$2,062-$3,566
All Other Expenses$2,235--$2,235
Fees for Services Accounting$1,475--$1,475
Total Functional Expenses$478,790$206,886$0$685,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,287$43,287-$43,287
Total Events$43,287$43,287-$43,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$-1,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Clear Spring School Inc
EIN
71-0459367
Address
PO BOX 511, EUREKA SPRINGS, AR 72632

Signing Officer

Name
Jennifer Matthews
Title
Operations
Signed
2025-06-11

Organization Details

Principal Officer
Stephanie Shock
Formed
1974
Voting Board Members
14
Independent Board Members
14
Employees
25

Preparer

Firm
Richard C Brozewicz CPA
Address
516 PRICE DR, FATE, TX 75087-8612
Preparer
Richard Brozewicz CPA
Phone
9722103467
Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDEPENDENT EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02553
IRS990/AdvertisingGrp/ProgramServicesAmt02552
IRS990/AdvertisingGrp/TotalAmt05105
IRS990/AllOtherContributionsAmt0211071
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02235
IRS990/AllOtherExpensesGrp/TotalAmt02235
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE SHOCK
IRS990/BooksInCareOfDetail/PhoneNum04792537888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0374 DAIRY HOLLOW
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUREKA SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072632
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088323
IRS990/CashNonInterestBearingGrp/EOYAmt026619
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011811
IRS990/CYOtherExpensesAmt0173130
IRS990/CYOtherRevenueAmt043287
IRS990/CYProgramServiceRevenueAmt0304940
IRS990/CYRevenuesLessExpensesAmt0-114567
IRS990/CYSalariesCompEmpBnftPaidAmt0512546
IRS990/CYTotalExpensesAmt0685676
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0571109
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034578
IRS990/DepreciationDepletionGrp/TotalAmt034578
IRS990/Desc0INDEPENDENT EDUCATION FACILITY FOR PRE-KINDERGARTEN THROUGH 12TH GRADE. SERVCING 70 STUDENTS IN HANDS-ON LEARNING ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0331706
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0297692
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0478790
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01475
IRS990/FeesForServicesAccountingGrp/TotalAmt01475
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06956
IRS990/FeesForServicesLegalGrp/TotalAmt06956
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PHYLLIS POE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE SHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4REILLOT WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS FLANAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM GREENWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY SEELIGSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER MATTHEWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt043287
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0571109
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt025122
IRS990/InsuranceGrp/TotalAmt025122
IRS990/InterestGrp/ProgramServicesAmt010729
IRS990/InterestGrp/TotalAmt010729
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011811
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0659525
IRS990/LandBldgEquipCostOrOtherBssAmt01197460
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDEPENDENT EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01067249
IRS990/NetAssetsOrFundBalancesEOYAmt0952682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043287
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0735543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0654990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031297
IRS990/OccupancyGrp/TotalAmt031297
IRS990/OfficeExpensesGrp/ProgramServicesAmt031627
IRS990/OfficeExpensesGrp/TotalAmt031627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0331706
IRS990/OtherAssetsTotalGrp/EOYAmt0298792
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/Desc3AUTOMTOVIE/BUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02062
IRS990/OtherExpensesGrp/ProgramServicesAmt03224
IRS990/OtherExpensesGrp/ProgramServicesAmt15238
IRS990/OtherExpensesGrp/ProgramServicesAmt23819
IRS990/OtherExpensesGrp/ProgramServicesAmt33566
IRS990/OtherExpensesGrp/TotalAmt05286
IRS990/OtherExpensesGrp/TotalAmt15238
IRS990/OtherExpensesGrp/TotalAmt23819
IRS990/OtherExpensesGrp/TotalAmt33566
IRS990/OtherLiabilitiesGrp/BOYAmt03116
IRS990/OtherLiabilitiesGrp/EOYAmt0-1012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476140
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014198
IRS990/PayrollTaxesGrp/ProgramServicesAmt022208
IRS990/PayrollTaxesGrp/TotalAmt036406
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE SHOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION MATERIALS RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING FEES RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc3TRAVEL FEES RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc4REGESTRATION FEES RECEIVED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022195
IRS990/PYOtherExpensesAmt0157553
IRS990/PYOtherRevenueAmt035185
IRS990/PYProgramServiceRevenueAmt0313025
IRS990/PYRevenuesLessExpensesAmt0-73268
IRS990/PYSalariesCompEmpBnftPaidAmt0512214
IRS990/PYTotalExpensesAmt0669767
IRS990/PYTotalRevenueAmt0596499
IRS990/ReconcilationRevenueExpnssAmt0-114567
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03214
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0159439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0331706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0331706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0159439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0172267
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0279944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0297692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593690
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0298792
IRS990ScheduleD/TotalLiabilityAmt0-1012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01214021
IRS990/TotalAssetsEOYAmt01178373
IRS990/TotalAssetsGrp/BOYAmt01214021
IRS990/TotalAssetsGrp/EOYAmt01178373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211071
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146772
IRS990/TotalLiabilitiesEOYAmt0225691
IRS990/TotalLiabilitiesGrp/BOYAmt0146772
IRS990/TotalLiabilitiesGrp/EOYAmt0225691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01067249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952682
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07503
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07503
IRS990/TotalProgramServiceExpensesAmt0478790
IRS990/TotalProgramServiceRevenueAmt0304940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01214021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01178373
IRS990/TravelGrp/ManagementAndGeneralAmt02378
IRS990/TravelGrp/ProgramServicesAmt03719
IRS990/TravelGrp/TotalAmt06097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0143656
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0226703
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CLEARSPRINGSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLEAR SPRING SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0710459367
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 511
ReturnHeader/Filer/USAddress/CityNm0EUREKA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072632
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453159953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD C BROZEWICZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 PRICE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750878612
ReturnHeader/PreparerPersonGrp/PhoneNum09722103467
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BROZEWICZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-11T13:04:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.