The Clearing FY2022 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, FY2022. 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.
89¢ of each $1 spent went to programs.
$95K 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

FY2022 · 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
89%
of spending
89% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$95K
to officers and key staff · 7% of spending
Pay to officers and key staff is 7% of spending.
Part VII, Section A
12.1 mo
of spending, in cash
12.1 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
$132K
3% of total assets
Liabilities are 3% 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
$1.2M
-40% vs prior year
Spent
$1.3M
To programs
89%
Net assets
$3.7M
By yearFY2020–FY2024
Revenue
$1.2M
FY2022▼ -40%
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
$1.3M
FY2022▲ +10%
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
$3.7M
FY2022▼ -0.9%
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 FY2022 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2022 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

89 cents of each dollar spent went to programs.

Program services 89% · $1.2M Management & general 9% · $124K Fundraising 2% · $24K

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; $95K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$94,590Pt VII · Sec A
Board Vice President
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board 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 · $1.2M · in their own filed words · FY2022
01

An adult retreat offering one week classes from may to october, 1-3 day workshop classes from may to november and single day classes in january and february on various topics. Program services include instruction, room and board (summer program).

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 39-6075633) · Dispute this line
$1.2Mprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$731K
Gifts and grantsLn 1h$412K
Other incomeLn 4–11$54K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.2M
Managementcol C$124K
Fundraisingcol D$24K
Owns and owesPt X
$3.7M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$3.8M
LiabilitiesLn 26$132K
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$412K
Fees for servicesLn 2g$731K
Investment incomeLn 3$44K
Other incomeLn 4–11$54K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$1.3M
Cash and savings togetherLn 1–2$1.3M
Accounts receivableLn 4$48K
Inventories for sale or useLn 8$31K
Prepaid expenses and deferred chargesLn 9$23K
Land, buildings, equipmentLn 10c$1.9M
InvestmentsLn 11–13$521K
Total assetsLn 16$3.8M
LiabilitiesLn 26$132K
Net assetsLn 32$3.7M
OperationsPt I, VI
EmployeesI 531
VolunteersI 6120
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.3M$1.3M
InvestmentsLn 11–13$445K$521K
Land, buildings, equipmentLn 10c$1.7M$1.9M
Total assetsLn 16$3.9M$3.8M
LiabilitiesLn 26$172K$132K
Net assetsLn 32$3.8M$3.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$34K$34K
Pay of officers and key staff (Part IX, line 5)Ln 5$98K$68K$23K$8K
Other salaries and wagesLn 7$451K$447K$4K
Pension plan contributionsLn 8$13K$13K$535$267
Other employee benefitsLn 9$53K$50K$2K$1K
Payroll taxesLn 10$45K$42K$2K$1K
Legal feesLn 11b$33K$33K
Accounting feesLn 11c$16K$16K
Advertising and promotionLn 12$25K$25K
Office expensesLn 13$44K$44K
OccupancyLn 16$116K$98K$17K
TravelLn 17$1K$1K
Depreciation, depletion and amortizationLn 22$120K$115K$5K
InsuranceLn 23$28K$24K$3K$721
Other expenses (24a–d)Ln 24$188K$153K$35K
All other expensesLn 24e$45K$50K−$14K$9K
Total functional expensesLn 25$1.3M$1.2M$124K$24K

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
FY2022 ViewingFiled 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
FY2020Filed with the IRS Nov 12, 2021 $1.5M$921K$566K$2.8M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $1,241,122 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,284,786$412,260
I-9 Program service revenuePrior year $679,644$731,143
I-10 Investment incomePrior year $36,649$43,649
I-11 Other revenuePrior year $71,788$54,070
I-12 Total revenuePrior year $2,072,867$1,241,122
I-13 Grants and similar amounts paidPrior year $10,580$33,695
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $639,731$661,558
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $538,476$615,681
I-18 Total expensesPrior year $1,188,787$1,310,934
I-19 Revenue less expensesPrior year $884,080−$69,812
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 $1,241,122 across 10 lines filed
Lines not itemized here account for $40,118 of total revenue; see the IRS return.
VIII-1b Membership dues$16,572
VIII-1d Related organizations$62,500
VIII-1f All other contributions, gifts and grants$333,188
VIII-1h Total contributions, gifts and grants$412,260
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $731,143$731,143
VIII-3 Investment incomeExcluded from tax $43,649$43,649
VIII-6 Net rental income or lossExcluded from tax $11,235$11,235
VIII-8 Net income from fundraising eventsExcluded from tax −$156−$156
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,873$2,873
VIII-12 Total revenueRelated to mission $731,143 · Unrelated business $9,597 · Excluded from tax $88,122$1,241,122
Part IX · Statement of functional expenses $1,310,934 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $33,695$33,695
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $67,627 · Management $22,877 · Fundraising $7,870$98,374
IX-7 Other salaries and wagesPrograms $446,980 · Fundraising $4,434$451,414
IX-8 Pension plan contributionsPrograms $12,571 · Management $535 · Fundraising $267$13,373
IX-9 Other employee benefitsPrograms $49,803 · Management $2,239 · Fundraising $1,223$53,265
IX-10 Payroll taxesPrograms $42,244 · Management $1,878 · Fundraising $1,010$45,132
IX-11b Legal feesManagement $33,388$33,388
IX-11c Accounting feesManagement $16,223$16,223
IX-12 Advertising and promotionPrograms $24,557$24,557
IX-13 Office expensesPrograms $43,855$43,855
IX-16 OccupancyPrograms $98,270 · Management $17,342$115,612
IX-17 TravelPrograms $1,029$1,029
IX-22 Depreciation, depletion and amortizationPrograms $114,900 · Management $5,248$120,148
IX-23 InsurancePrograms $24,379 · Management $3,167 · Fundraising $721$28,267
IX-24 Other expenses (24a–d)Programs $152,634 · Management $35,311$187,945
IX-24e All other expensesPrograms $50,217 · Management −$14,212 · Fundraising $8,652$44,657
IX-25 Total functional expensesPrograms $1,162,761 · Management $123,996 · Fundraising $24,177$1,310,934
Part X · Balance sheet $3,849,167 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $1,326,147$1,325,575
X-4 Accounts receivableStart of year $365,000$47,708
X-8 Inventories for sale or useStart of year $30,254$31,062
X-9 Prepaid expenses and deferred chargesStart of year $21,055$23,421
X-10c Land, buildings and equipment, netStart of year $1,736,285$1,900,684
X-11 Publicly traded securitiesStart of year $444,982$520,717
X-16 Total assetsStart of year $3,923,723$3,849,167
X-17 Accounts payable and accrued expensesStart of year $100,321$48,808
X-19 Deferred revenueStart of year $71,398$82,834
X-26 Total liabilitiesStart of year $171,719$131,642
X-27 Net assets without donor restrictionsStart of year $3,436,974$3,329,833
X-28 Net assets with donor restrictionsStart of year $315,030$387,692
X-32 Total net assets or fund balancesStart of year $3,752,004$3,717,525
X-33 Total liabilities and net assetsStart of year $3,923,723$3,849,167
Part XI · Reconciliation of net assets $3,717,525 net assets at year end
XI-1 Total revenue$1,241,122
XI-2 Total expenses$1,310,934
XI-3 Revenue less expenses−$69,812
XI-4 Net assets at start of year$3,752,004
XI-5 Net unrealized gains (losses) on investments−$103,862
XI-8 Prior period adjustments$139,195
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,717,525

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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