Civic Intelligence

Clear Ed

990EZ • Fiscal year 2020 • EIN 82-3981476

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

Organization ProfileN/A
PO Box 1784San Marcos, TX 78667

(737) 231-8887

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

850%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-3.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,351

Up $18,209 (+850%) from 2019

Net Assets

Up

$20,321

Up $18,240 (+877%) from 2019

Liabilities

Down

$30

Down $31 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$23,881

Down $775 (-3.1%) from 2019

Expenses

Down

$5,330

Down $18,984 (-78%) from 2019

Net Income

Up

$18,551

Up $18,209 (+5324%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2019: $2,142Liabilities 2019: $61Net Assets 2019: $2,0812019Assets 2020: $20,351Liabilities 2020: $30Net Assets 2020: $20,3212020Assets 2021: $17,454Liabilities 2021: $02021Assets 2022: $15,768Net Assets 2022: $15,7682022

Highlighted filing

2020

Assets$20,351
Liabilities$30
Net Assets$20,321
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2019: $24,656Expenses 2019: $24,314Net Income 2019: $3422019Revenue 2020: $23,881Expenses 2020: $5,330Net Income 2020: $18,5512020Revenue 2021: $25,163Expenses 2021: $27,459Net Income 2021: -$2,2962021Revenue 2022: $20,654Expenses 2022: $22,340Net Income 2022: -$1,6862022

Highlighted filing

2020

Revenue$23,881
Expenses$5,330
Net Income$18,551
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$23,881
Mission and Program Overview

Mission

CLEAR Ed.'s mission is to: Enrich and support youth by empowering personalized programs through choice leadership and resiliency for lifelong learning.

Our mission is to provide a primary educational school for students in the San Marcos school district.

Program Services

DescriptionGrantsExpenses
Our accomplishments for 2019 include: - Submitted Generation 25 Texas Charter School Proposal application to the Texas Education Agency (TEA);- Education, Operations, Governance and Finance plan met cut score criteria and was approved by TEA external reviewers and the Texas Commissioner of Education.$1,758$301
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly Ann Rosas GarciaVice Pres, Director-$0--
Abbey CarnesDirector-$0--
Todd ArmstrongDirector-$0--
Terri KeyDirector-$0--
Lance KruseDirector-$0--
Maggie MorenoDirector-$0--
Jeremy JonesPresident, Director-$0--
George HelfenstineSecretary, Director-$0--
Filing and Contact Details

Filer

Filer Name
CLEAR Public Charter School
EIN
82-3981476
Phone
7372318887
Address
PO Box 1784, San Marcos, TX 78667

Signing Officer

Name
Jeremy Jones
Title
President, Director
Signed
2020-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $299”

Other Expenses.1002

“Office Expenses $923”

Other Expenses.3

“Dues & Subscriptions $350”

Other Expenses.4

“Program Supplies $200”

Other Expenses.5

“Miscellaneous $71”

Other Assets.1002

“Furniture and Fixtures - Beginning $700 Furniture and Fixtures - Ending $700”

Other Assets.1010

“Inventories - Beginning $1100 Inventories - Ending $1100”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $61 Accounts Payable and Accrued Expenses - Ending $30”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Molly Ann Rosas Garcia
IRS990EZ/BooksInCareOfDetail/PhoneNum07372318887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 Field Corn Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Marcos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023106
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020351
IRS990EZ/FundraisingGrossIncomeAmt0775
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0301
IRS990EZ/GrossReceiptsAmt023881
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Molly Ann Rosas Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Abbey Carnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terri Key
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lance Kruse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maggie Moreno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeremy Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7George Helfenstine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Pres, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01800
IRS990EZ/OtherChangesInNetAssetsAmt0-311
IRS990EZ/OtherExpensesTotalAmt01843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide a primary educational school for students in the San Marcos school district.
IRS990EZ/PrintingPublicationsPostageAmt0836
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our accomplishments for 2019 include: - Submitted Generation 25 Texas Charter School Proposal application to the Texas Education Agency (TEA);- Education, Operations, Governance and Finance plan met cut score criteria and was approved by TEA external reviewers and the Texas Commissioner of Education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0775
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05330
IRS990EZ/TotalProgramServiceExpensesAmt01758
IRS990EZ/TotalRevenueAmt023881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We published the following statement in our county newspaper for 2 weeks and we publish the following for public view:CLEAR Public Charter School admits students of any race, color, national origin, and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national origin, and ethnic origin in administration of its educational policies, scholarship and loan programs, and athletic and other school-administered programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $700 Furniture and Fixtures - Ending $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $1100 Inventories - Ending $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $61 Accounts Payable and Accrued Expenses - Ending $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAR Public Charter School
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0823981476
ReturnHeader/Filer/PhoneNum07372318887
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1784
ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078667
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-03T07:11:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,351
Liabilities
$30
Net assets
$20,321
Revenue
$23,881
Expenses
$5,330
Net income
$18,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$15.8$20.7$22.3$1.69
2021Summary only. Only limited summary data is available for this year.$17.5$0.00$25.2$27.5$2.30
2020Detailed filing. Detailed filing data is available for this year.$20.4$0.03$20.3$23.9$5.33$18.6
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$24.7$24.3$0.34