2025-06-11T13:04:15-04:00 2024-07-31 453159953 RICHARD C BROZEWICZ CPA 516 PRICE DR FATE TX 750878612 990 2023-08-01 710459367 THE CLEAR SPRING SCHOOL INC CLEA PO BOX 511 EUREKA SPRINGS AR 72632 JENNIFER MATTHEWS OPERATIONS 2025-06-11 false RICHARD BROZEWICZ CPA P01516379 9722103467 2025-06-11 X 2023 2025-03-06 01:10:19Z STEPHANIE SHOCK 571109 false X WWW.CLEARSPRINGSCHOOL.ORG X 1974 INDEPENDENT EDUCATION 14 14 25 0 226094 211071 313025 304940 22195 11811 35185 43287 596499 571109 0 0 512214 512546 0 0 157553 173130 669767 685676 -73268 -114567 1214021 1178373 146772 225691 1067249 952682 INDEPENDENT EDUCATION false false 478790 INDEPENDENT EDUCATION FACILITY FOR PRE-KINDERGARTEN THROUGH 12TH GRADE. SERVCING 70 STUDENTS IN HANDS-ON LEARNING ENVIRONMENT. 478790 true true false false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 25 true false false false false false false false false 14 14 false false false false false false false true true false false true true true false false false false false false X X STEPHANIE SHOCK 4792537888 374 DAIRY HOLLOW EUREKA SPRINGS AR 72632 X PHYLLIS POE DIRECTOR 2.00 X 0 0 0 SHERRY MEYERS DIRECTOR 2.00 X 0 0 0 HEATHER HUBER DIRECTOR 2.00 X 0 0 0 STEPHANIE SHOCK DIRECTOR OF 2.00 X 0 0 0 REILLOT WESTON DIRECTOR 2.00 X 0 0 0 CHRIS FLANAGIN DIRECTOR 2.00 X 0 0 0 PAM GREENWAY DIRECTOR 2.00 X 0 0 0 JANE TUCKER DIRECTOR 2.00 X 0 0 0 MOLLY SEELIGSON DIRECTOR 2.00 X 0 0 0 JENNIFER MATTHEWS OPERATIONS 2.00 X 0 0 0 false false false 211071 211071 TUITION 611600 250144 250144 EDUCATION MATERIALS RECEIVED 14938 14938 BUILDING FEES RECEIVED 12630 12630 TRAVEL FEES RECEIVED 10825 10825 REGESTRATION FEES RECEIVED 8900 8900 7503 7503 304940 11811 11811 43287 43287 571109 316751 476140 290445 185695 36406 22208 14198 6956 6956 1475 1475 5105 2552 2553 31627 31627 31297 31297 6097 3719 2378 10729 10729 34578 34578 25122 25122 SUPPLIES 5286 3224 2062 DUES AND SUBSCRIPTIONS 5238 5238 MERCHANT ACCOUNT FEES 3819 3819 AUTOMTOVIE/BUS 3566 3566 2235 2235 685676 478790 206886 0 88323 26619 12149 3214 165747 190223 1197460 537935 616096 659525 331706 298792 1214021 1178373 143656 226703 3116 -1012 146772 225691 X 735543 654990 331706 297692 1067249 952682 1214021 1178373 -114567 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159439 172267 331706 331706 172267 159439 false false 279944 279944 675459 361713 313746 593690 ENDOWMENT 297692 UNDEPOSITED FUNDS 1100 298792 OTHER LIABILITIES -1012 -1012 AUCTION 43287 43287 1 43287 43287 43287 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