Nonprofit · EIN 71-0459367
CLEAR SPRING SCHOOL INCORPORATED
Tax-exempt · EUREKA SPGS, AR 72632
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $605,920 | $687,979 | -$82,059 | $1,113,508 | $276,445 | $837,063 |
| July 31, 2024 | 990 | $571,109 | $685,676 | -$114,567 | $1,178,373 | $225,691 | $952,682 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $216,263
- Program service revenue
- $326,316
- Investment income
- $11,997
- Net income from fundraising events
- $51,344
- Other revenue
- $51,344
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $483,084
- Salaries, compensation and benefits (total)
- $522,451
- Professional fundraising fees
- $0
- Legal fees
- $6,265
- Accounting fees
- $119
- Occupancy
- $35,700
- Travel
- $8,928
- Depreciation
- $34,751
- Program services (functional)
- $476,195
- Management and general (functional)
- $211,784
Balance sheet and other
- Total assets, start of year
- $1,178,373
- Total assets, end of year
- $1,113,508
- Total liabilities, end of year
- $276,445
- Net assets, end of year
- $837,063
- Land, buildings and equipment
- $591,211
- Net assets without donor restrictions
- $539,371
- Net assets with donor restrictions
- $297,692
- Gross receipts
- $605,920
- Employees
- 25
- Year formed
- 1974
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHYLLIS POE | DIRECTOR Trustee or director | 2 | $0 |
| SHERRY MEYERS | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER HUBER | DIRECTOR Trustee or director | 2 | $0 |
| STEPHANIE SHOCK | DIRECTOR OF Trustee or director | 2 | $0 |
| REILLOT WESTON | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS FLANAGIN | DIRECTOR Trustee or director | 2 | $0 |
| PAM GREENWAY | DIRECTOR Trustee or director | 2 | $0 |
| JANE TUCKER | DIRECTOR Trustee or director | 2 | $0 |
| MOLLY SEELIGSON | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER MATTHEWS | OPERATIONS Officer | 2 | $0 |
990 for the year ended July 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHYLLIS POE | DIRECTOR Trustee or director | 2 | $0 |
| SHERRY MEYERS | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER HUBER | DIRECTOR Trustee or director | 2 | $0 |
| STEPHANIE SHOCK | DIRECTOR OF Trustee or director | 2 | $0 |
| REILLOT WESTON | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS FLANAGIN | DIRECTOR Trustee or director | 2 | $0 |
| PAM GREENWAY | DIRECTOR Trustee or director | 2 | $0 |
| JANE TUCKER | DIRECTOR Trustee or director | 2 | $0 |
| MOLLY SEELIGSON | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER MATTHEWS | OPERATIONS Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 374 DAIRY HOLLOW RD, EUREKA SPGS, AR 72632-8831
- Mailing address (990-N for 2010)
- PO BOX 511, EUREKA SPRINGS AR 72632
- Principal officer (990 for 2024)
- STEPHANIE SHOCK
- Principal officer (990-N for 2010)
- R DAWN ALLEN, PO BOX 606, PO BOX 606, BERRYVILLE AR 72616
- Signed the 990
- JENNIFER MATTHEWS, OPERATIONS
- Website
- WWW.CLEARSPRINGSCHOOL.ORG
- Return prepared by
- RICHARD C BROZEWICZ CPA
Mission
INDEPENDENT EDUCATION
Program accomplishments
- INDEPENDENT EDUCATION FACILITY FOR PRE-KINDERGARTEN THROUGH 12TH GRADE. SERVCING 70 STUDENTS IN HANDS-ON LEARNING ENVIRONMENT.Expenses $476,195
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 71-0459367
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $1,113,508
- Income (IRS master file)
- $605,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $605,920 | $687,979 | $1,113,508 | XML |
| 990 | July 2024 | $571,109 | $685,676 | $1,178,373 | XML |
| 990 | July 2023 | $596,499 | $669,767 | $1,214,021 | IRS |
| 990 | July 2022 | $1,102,654 | $1,159,293 | $1,214,551 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: R DAWN ALLEN | July 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0459367).
Questions about CLEAR SPRING SCHOOL INCORPORATED
- What is the EIN of CLEAR SPRING SCHOOL INCORPORATED?
- The employer identification number (EIN) of CLEAR SPRING SCHOOL INCORPORATED is 71-0459367.
- Is CLEAR SPRING SCHOOL INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to CLEAR SPRING SCHOOL INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLEAR SPRING SCHOOL INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLEAR SPRING SCHOOL INCORPORATED due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLEAR SPRING SCHOOL INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of CLEAR SPRING SCHOOL INCORPORATED?
- The 990 for the year ended July 31, 2025 names STEPHANIE SHOCK.
- Who are the officers and directors of CLEAR SPRING SCHOOL INCORPORATED?
- The 990 for the year ended July 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CLEAR SPRING SCHOOL INCORPORATED have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $605,920, expenses of $687,979 and total assets of $1,113,508 at year end.
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