Civic Intelligence

Clearway School Inc.

990 • Fiscal year 2014 • EIN 04-2576523

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.CLEARWAYSCHOOL.ORG

View Organization Page

61 Chestnut StreetNewton, MA 02465

(617) 964-6186

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$97,120

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$627,096

Up $57,962 (+10%) from 2013

Net Assets

Up

$421,235

Up $44,671 (+12%) from 2013

Liabilities

Up

$205,861

Up $13,291 (+6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Up

$1,649,916

Up $26,508 (+1.6%) from 2013

Expenses

Up

$1,605,245

Up $58,286 (+3.8%) from 2013

Net Income

Down

$44,671

Down $31,778 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $459,524Liabilities 2011: $166,660Net Assets 2011: $292,8642011Assets 2012: $469,638Liabilities 2012: $169,523Net Assets 2012: $300,1152012Assets 2013: $569,134Liabilities 2013: $192,570Net Assets 2013: $376,5642013Assets 2014: $627,096Liabilities 2014: $205,861Net Assets 2014: $421,2352014Assets 2015: $589,009Liabilities 2015: $197,271Net Assets 2015: $391,7382015Assets 2016: $581,053Liabilities 2016: $161,914Net Assets 2016: $419,1392016Assets 2017: $714,991Liabilities 2017: $202,747Net Assets 2017: $512,2442017Assets 2018: $811,843Liabilities 2018: $197,923Net Assets 2018: $613,9202018Assets 2019: $878,525Liabilities 2019: $208,558Net Assets 2019: $669,9672019Assets 2020: $1,021,506Liabilities 2020: $236,323Net Assets 2020: $785,1832020Assets 2021: $1,116,639Liabilities 2021: $227,868Net Assets 2021: $888,7712021Assets 2022: $1,774,112Liabilities 2022: $784,611Net Assets 2022: $989,5012022Assets 2023: $3,244,164Liabilities 2023: $2,184,762Net Assets 2023: $1,059,4022023Assets 2024: $3,057,975Liabilities 2024: $1,945,951Net Assets 2024: $1,112,0242024Assets 2025: $3,046,148Liabilities 2025: $1,726,148Net Assets 2025: $1,320,0002025

Highlighted filing

2014

Assets$627,096
Liabilities$205,861
Net Assets$421,235
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,386,544Expenses 2011: $1,317,528Net Income 2011: $69,0162011Revenue 2012: $1,416,765Expenses 2012: $1,409,514Net Income 2012: $7,2512012Revenue 2013: $1,623,408Expenses 2013: $1,546,959Net Income 2013: $76,4492013Revenue 2014: $1,649,916Expenses 2014: $1,605,245Net Income 2014: $44,6712014Revenue 2015: $1,604,268Expenses 2015: $1,633,765Net Income 2015: -$29,4972015Revenue 2016: $1,741,813Expenses 2016: $1,714,412Net Income 2016: $27,4012016Revenue 2017: $1,846,118Expenses 2017: $1,753,013Net Income 2017: $93,1052017Revenue 2018: $1,902,438Expenses 2018: $1,800,762Net Income 2018: $101,6762018Revenue 2019: $1,956,536Expenses 2019: $1,900,489Net Income 2019: $56,0472019Revenue 2020: $2,093,032Expenses 2020: $1,977,816Net Income 2020: $115,2162020Revenue 2021: $2,217,495Expenses 2021: $2,113,907Net Income 2021: $103,5882021Revenue 2022: $2,765,903Expenses 2022: $2,665,173Net Income 2022: $100,7302022Revenue 2023: $2,900,713Expenses 2023: $2,830,812Net Income 2023: $69,9012023Revenue 2024: $2,838,254Expenses 2024: $2,785,632Net Income 2024: $52,6222024Revenue 2025: $3,141,280Expenses 2025: $2,933,304Net Income 2025: $207,9762025

Highlighted filing

2014

Revenue$1,649,916
Expenses$1,605,245
Net Income$44,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,649,916
Mission and Program Overview

Mission

Clearway school, inc. Is dedicated to providing quality, specialized instruction to middle and high school students with learning disabilities. Clearway school is a day school that builds independent skills through small group, multi-sensory instruction that provides true access to the general curriculum. Our collaborative team approach challenges students to identify and commit to individual goals integrated across the community.

Special needs education funded primarily by the cities and towns of massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$336,155$356,626▲ $20,471
Cash and Non-Interest-Bearing Accounts$137,522$171,051▲ $33,529
Land, Buildings, and Equipment, Net$19,362$49,285▲ $29,923
Accounts Receivable$70,626$34,389▼ $36,237
Prepaid Expenses and Deferred Charges$5,136$15,412▲ $10,276
Total Assets$569,134$627,096▲ $57,962
Other Assets Total$333$333→ $0
Liabilities
Accounts Payable and Accrued Expenses$192,570$205,861▲ $13,291
Total Liabilities$192,570$205,861▲ $13,291
Net Assets / Fund Balance
Unrestricted Net Assets$376,564$421,235▲ $44,671
Total Net Assets Fund Balance$376,564$421,235▲ $44,671
Total Liabilities and Net Assets / Fund Balance$569,134$627,096▲ $57,962
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter RosenDirectorFT$89,237$7,883$97,120

Board Members and Trustees

NameTitle
Juanita LorenzPresident
Carla TishlerDirector
Elizabeth Kenney CoxDirector
Suzanne GlazerDirector
Margot FloutonClerk
Katherine PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,103
Program Service Revenue
$1,627,413
Investment Income
$311
Other Revenue
$89
All Other Contributions
$20,103
Change in Net Assets
$44,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,649,916
Total Revenue per Audited Statements
$1,649,916
Total Revenue per Form 990
$1,649,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,646
Other Expenses$308,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,395$17,121-$802,516
Current Officers, Directors, Trustees, and Key Employees$222,800$35,002-$257,802
Occupancy$77,774$14,180-$91,954
Payroll Taxes$86,081$4,450-$90,531
Other Employee Benefits$81,494$8,741-$90,235
Pension Plan Contributions$51,831$3,731-$55,562
All Other Expenses$26,096$8,125-$34,221
Depreciation Depletion$16,603$1,641-$18,244
Insurance$13,829$3,560-$17,389
Office Expenses$12,168$4,833-$17,001
Fees for Services Accounting-$14,500-$14,500
Other Expenses$8,815$4,408-$13,223
Conferences and Meetings$13,077--$13,077
Fees for Services Legal-$8,773-$8,773
Fees for Services Other-$1,724-$1,724
Total Functional Expenses$1,474,456$130,789$0$1,605,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,605,245
Total Expenses per Audited Statements$1,605,245
Total Expenses per Form 990$1,605,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews a draft copy of form 990 prior to acceptance and filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each year, each board member shall disclose in writing any interest, affiliation or membership which might give rise to a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approves all salaried positions, including the school's c.e.o. And its two other key employees (the co-directors), after reviewing a written salary scale that has been in place for many years.”

Form 990, Page 6, Part VI, Line 15B

“No offficers on the board of directors are compensated. See answer to question 15a.”

Form 990, Page 6, Part VI, Line 19

“Annual audited financial statements can be obtained at the massachusetts attorney general's office website, along with downloaded copies of form 990 and ma form pc annual report.”

Filing and Contact Details

Filer

EIN
04-2576523
Phone
6179646186

Signing Officer

Name
Juanita Lorenz
Title
President
Phone
6179646186
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Lorenz
Formed
1975
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
27

Preparer

Preparer
Roger P Jarek Jr CPA
Phone
9783923400
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt01649916
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IRS990ScheduleD/TotalRevenuePerForm990Amt01649916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01649916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01605245
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/ExplanationTxt0AN ANNUAL ADVERTISEMENT DISCLOSING THE SCHOOL'S NON- DISCRIMINATION POLICY IS RUN IN THE BOSTON GLOBE, A NEWSPAPER OF GENERAL CIRCULATION IN THE COMMUNITIES SERVED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH KENNEY COX
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A DRAFT COPY OF FORM 990 PRIOR TO ACCEPTANCE AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, EACH BOARD MEMBER SHALL DISCLOSE IN WRITING ANY INTEREST, AFFILIATION OR MEMBERSHIP WHICH MIGHT GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES ALL SALARIED POSITIONS, INCLUDING THE SCHOOL'S C.E.O. AND ITS TWO OTHER KEY EMPLOYEES (THE CO-DIRECTORS), AFTER REVIEWING A WRITTEN SALARY SCALE THAT HAS BEEN IN PLACE FOR MANY YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFFICERS ON THE BOARD OF DIRECTORS ARE COMPENSATED. SEE ANSWER TO QUESTION 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL AUDITED FINANCIAL STATEMENTS CAN BE OBTAINED AT THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE WEBSITE, ALONG WITH DOWNLOADED COPIES OF FORM 990 AND MA FORM PC ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01474456
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IRS990/TotalOtherCompensationAmt07883
IRS990/TotalProgramServiceExpensesAmt01474456
IRS990/TotalProgramServiceRevenueAmt01627413
IRS990/TotalReportableCompFromOrgAmt089237
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01649916
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1035
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IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001568
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CLEARWAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA LORENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06179646186
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLEARWAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0042576523
ReturnHeader/Filer/PhoneNum06179646186
ReturnHeader/Filer/USAddress/AddressLine1061 CHESTNUT STREET
ReturnHeader/Filer/USAddress/City0WEST NEWTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043437587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAOLILLI JAREK & DER ANANIAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10319 LITTLETON ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001886
ReturnHeader/PreparerPersonGrp/PhoneNum09783923400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER P JAREK JR CPA
ReturnHeader/ReturnTs02014-11-13T14:21:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,096
Liabilities
$205,861
Net assets
$421,235
Revenue
$1,649,916
Expenses
$1,605,245
Net income
$44,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$1.73$1.32$3.14$2.93$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.06$1.95$1.11$2.84$2.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.24$2.18$1.06$2.90$2.83$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.78$0.99$2.77$2.67$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.89$2.22$2.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.24$0.79$2.09$1.98$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$1.96$1.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$1.90$1.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.51$1.85$1.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$1.74$1.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$1.60$1.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.42$1.65$1.61$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.19$0.38$1.62$1.55$0.08
2012Summary only. Only limited summary data is available for this year.$0.47$0.17$0.30$1.42$1.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.46$0.17$0.29$1.39$1.32$0.07