The Clearing FY2020 filing

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Organization is exempt as an independent school offering classes in the arts, nature, and the humanities.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 39-6075633) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$91K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $281K a year · 17% of revenue · last 5 filings
A surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
91% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$91K
to officers and key staff · 10% of spending
Pay to officers and key staff is 10% of spending.
Part VII, Section A
2.9 mo
of spending, in cash
Plus $379K in investments, Pt X · Ln 11–13
2.9 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $329K
6 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$263K
9% of total assets
Liabilities are 9% of assets.
Pt X · Ln 26
Independent board members
13
of 13 voting members
13 of 13 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.5M
Spent
$921K
To programs
91%
Net assets
$2.8M
By yearFY2020–FY2024
Revenue
$1.5M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.5M
FY2021$2.1M
FY2022$1.2M
FY2023$1.6M
FY2024$1.7M
Expenses
$921K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$921K
FY2021$1.2M
FY2022$1.3M
FY2023$1.5M
FY2024$1.8M
Net assets
$2.8M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.8M
FY2021$3.8M
FY2022$3.7M
FY2023$3.8M
FY2024$3.8M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1938.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $838K Management & general 8% · $70K Fundraising 1% · $14K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $91K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$90,747Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Mike Schneider$54,466$96,008$94,590$95,518$90,747
Tamara L Musiel$81,904————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Clearing executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers classes in the arts, nature, and humanities.

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1 program · $838K · in their own filed words · FY2020
01

School Retreat

An adult retreat offering one week classes from march to october and december on various topics. Program services include instruction, room and board.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 39-6075633) · Dispute this line
$838Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 4 grants · $103K · 2021–2024
Unitemized GrantFY2024$24,297
Unitemized GrantFY2023$34,200
Unitemized GrantFY2022$33,695
Unitemized GrantFY2021$10,580

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Gifts and grantsLn 1h$1.2M
Fees for servicesLn 2g$230K
Other incomeLn 4–11$56K
Money outPt IX
$921K
Ln 25
Programscol B$838K
Managementcol C$70K
Fundraisingcol D$14K
Owns and owesPt X
$2.8M
net assets · Ln 32
Cash and savingsLn 1–2$223K
Total assetsLn 16$3.1M
LiabilitiesLn 26$263K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Fees for servicesLn 2g$230K
Investment incomeLn 3$31K
Other incomeLn 4–11$56K
Gains on assetsLn 7−$8K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$223K
Cash and savings togetherLn 1–2$223K
Accounts receivableLn 4$670K
Inventories for sale or useLn 8$28K
Prepaid expenses and deferred chargesLn 9$8K
Land, buildings, equipmentLn 10c$1.8M
InvestmentsLn 11–13$379K
Total assetsLn 16$3.1M
LiabilitiesLn 26$263K
Net assetsLn 32$2.8M
OperationsPt I, VI
EmployeesI 531
VolunteersI 6120
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3More from this return
EndowmentSch D · Pt V
LineFY16
End of yearLn 1g$163K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$98K$223K
InvestmentsLn 11–13$586K$379K
Land, buildings, equipmentLn 10c$1.5M$1.8M
Total assetsLn 16$2.4M$3.1M
LiabilitiesLn 26$144K$263K
Net assetsLn 32$2.3M$2.8M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$91K$63K$22K$6K
Other salaries and wagesLn 7$339K$334K$5K
Other employee benefitsLn 9$59K$54K$3K$2K
Payroll taxesLn 10$38K$35K$2K$1K
Legal feesLn 11b$13K$13K
Accounting feesLn 11c$10K$10K
Advertising and promotionLn 12$29K$29K
Office expensesLn 13$52K$52K
OccupancyLn 16$74K$74K
TravelLn 17$43$43
Depreciation, depletion and amortizationLn 22$110K$110K
InsuranceLn 23$33K$33K
Other expenses (24a–d)Ln 24$55K$35K$20K
All other expensesLn 24e$18K$18K
Total functional expensesLn 25$921K$838K$70K$14K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 17, 2025 $1.7M$1.8M−$63K$3.8M 990 PDF
FY2023Filed with the IRS Nov 15, 2024 $1.6M$1.5M$87K$3.8M 990 PDF
FY2022Filed with the IRS Nov 15, 2023 $1.2M$1.3M−$70K$3.7M 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $2.1M$1.2M$884K$3.8M 990 PDF
FY2020 ViewingFiled with the IRS Nov 12, 2021 $1.5M$921K$566K$2.8M 990 PDF

Schedules filed Part IV

A · Public support D · Assets and endowments I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $1,487,756 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $449,596$1,170,815
I-9 Program service revenuePrior year $900,954$229,909
I-10 Investment incomePrior year $27,030$23,632
I-11 Other revenuePrior year $57,020$63,400
I-12 Total revenuePrior year $1,434,600$1,487,756
I-13 Grants and similar amounts paidPrior year $20,354$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $630,894$527,567
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $604,553$393,801
I-18 Total expensesPrior year $1,255,801$921,368
I-19 Revenue less expensesPrior year $178,799$566,388
Part VI · Governance 13 of 13 board members independent, 1 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,487,756 across 11 lines filed
Lines not itemized here account for $28,839 of total revenue; see the IRS return.
VIII-1b Membership dues$42,460
VIII-1d Related organizations$240,000
VIII-1f All other contributions, gifts and grants$888,355
VIII-1h Total contributions, gifts and grants$1,170,815
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $229,909$229,909
VIII-3 Investment incomeExcluded from tax $31,140$31,140
VIII-6 Net rental income or lossExcluded from tax $5,273$5,273
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$7,508−$7,508
VIII-8 Net income from fundraising eventsExcluded from tax $16,074$16,074
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $13,214$13,214
VIII-12 Total revenueRelated to mission $229,909 · Unrelated business $20,338 · Excluded from tax $66,694$1,487,756
Part IX · Statement of functional expenses $921,368 across 14 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $62,615 · Management $21,780 · Fundraising $6,352$90,747
IX-7 Other salaries and wagesPrograms $334,424 · Fundraising $4,758$339,182
IX-9 Other employee benefitsPrograms $54,496 · Management $3,183 · Fundraising $1,624$59,303
IX-10 Payroll taxesPrograms $35,228 · Management $2,057 · Fundraising $1,050$38,335
IX-11b Legal feesManagement $13,351$13,351
IX-11c Accounting feesManagement $9,675$9,675
IX-12 Advertising and promotionPrograms $28,612$28,612
IX-13 Office expensesPrograms $52,371$52,371
IX-16 OccupancyPrograms $73,869$73,869
IX-17 TravelPrograms $43$43
IX-22 Depreciation, depletion and amortizationPrograms $109,854$109,854
IX-23 InsurancePrograms $32,841$32,841
IX-24 Other expenses (24a–d)Programs $35,261 · Management $19,805$55,066
IX-24e All other expensesPrograms $18,119$18,119
IX-25 Total functional expensesPrograms $837,733 · Management $69,851 · Fundraising $13,784$921,368
Part X · Balance sheet $3,095,960 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $98,462$223,255
X-4 Accounts receivableStart of year $139,360$669,800
X-8 Inventories for sale or useStart of year $29,391$28,376
X-9 Prepaid expenses and deferred chargesStart of year $43,870$8,187
X-10c Land, buildings and equipment, netStart of year $1,504,383$1,786,941
X-11 Publicly traded securitiesStart of year $585,670$379,401
X-16 Total assetsStart of year $2,401,136$3,095,960
X-17 Accounts payable and accrued expensesStart of year $84,875$179,714
X-19 Deferred revenueStart of year $58,871$83,777
X-26 Total liabilitiesStart of year $143,746$263,491
X-27 Net assets without donor restrictionsStart of year $1,939,616$2,230,500
X-28 Net assets with donor restrictionsStart of year $317,774$601,969
X-32 Total net assets or fund balancesStart of year $2,257,390$2,832,469
X-33 Total liabilities and net assetsStart of year $2,401,136$3,095,960
Part XI · Reconciliation of net assets $2,832,469 net assets at year end
XI-1 Total revenue$1,487,756
XI-2 Total expenses$921,368
XI-3 Revenue less expenses$566,388
XI-4 Net assets at start of year$2,257,390
XI-5 Net unrealized gains (losses) on investments$8,691
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,832,469

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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