Civic Intelligence

Clearway School Inc.

990 • Fiscal year 2015 • EIN 04-2576523

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 07, 2015

Organization ProfileWWW.CLEARWAYSCHOOL.ORG

View Organization Page

61 Chestnut StreetWest Newton, 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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,899

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$589,009

Down $38,087 (-6.1%) from 2014

Net Assets

Down

$391,738

Down $29,497 (-7.0%) from 2014

Liabilities

Down

$197,271

Down $8,590 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Down

$1,604,268

Down $45,648 (-2.8%) from 2014

Expenses

Up

$1,633,765

Up $28,520 (+1.8%) from 2014

Net Income

Down

-$29,497

Down $74,168 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$589,009
Liabilities$197,271
Net Assets$391,738
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$1,604,268
Expenses$1,633,765
Net Income-$29,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,604,268
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$356,626$250,097▼ $106,529
Cash and Non-Interest-Bearing Accounts$171,051$187,372▲ $16,321
Land, Buildings, and Equipment, Net$49,285$72,801▲ $23,516
Accounts Receivable$34,389$59,383▲ $24,994
Prepaid Expenses and Deferred Charges$15,412$19,023▲ $3,611
Total Assets$627,096$589,009▼ $38,087
Other Assets Total$333$333→ $0
Liabilities
Accounts Payable and Accrued Expenses$205,861$197,271▼ $8,590
Total Liabilities$205,861$197,271▼ $8,590
Net Assets / Fund Balance
Unrestricted Net Assets$421,235$391,738▼ $29,497
Total Net Assets Fund Balance$421,235$391,738▼ $29,497
Total Liabilities and Net Assets / Fund Balance$627,096$589,009▼ $38,087
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter RosenDirectorFT$91,778$6,121$97,899

Board Members and Trustees

NameTitle
Juanita LorenzPresident
Adam KohrmanDirector
Alison MerrillDirector
Carla TishlerDirector
Hannah BrownDirector
Suzanne GlazerDirector
Margot FloutonClerk
Katherine PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,124
Program Service Revenue
$1,551,610
Investment Income
$448
Other Revenue
$86
All Other Contributions
$50,124
Change in Net Assets
$-29,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,604,268
Total Revenue per Audited Statements
$1,604,268
Total Revenue per Form 990
$1,604,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,331,010
Other Expenses$302,755
Total Fundraising Expense$5,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,303$17,942-$747,245
Current Officers, Directors, Trustees, and Key Employees$309,679$34,767-$344,446
Other Employee Benefits$100,532$8,645-$109,177
Occupancy$81,665$15,065-$96,730
Payroll Taxes$84,245$4,274-$88,519
Pension Plan Contributions$39,847$1,776-$41,623
All Other Expenses$17,293$11,265-$28,558
Depreciation Depletion$23,068$1,299-$24,367
Office Expenses$11,175$4,958$5,575$21,708
Insurance$14,780$3,307-$18,087
Fees for Services Accounting$500$14,500-$15,000
Other Expenses$12,886--$12,886
Conferences and Meetings$7,803--$7,803
Fees for Services Other-$2,218-$2,218
Fees for Services Legal-$990-$990
Total Functional Expenses$1,507,184$121,006$5,575$1,633,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,633,765
Total Expenses per Audited Statements$1,633,765
Total Expenses per Form 990$1,633,765
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

Filer Name
Clearway School Inc
EIN
04-2576523
Phone
6179646186
Address
61 CHESTNUT STREET, WEST NEWTON, MA 02465

Signing Officer

Name
Juanita Lorenz
Title
President
Phone
6179646186
Signed
2015-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Lorenz
Formed
1975
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
25

Preparer

Firm
Paolilli Jarek & Der Ananian LLC
Address
319 LITTLETON ROAD SUITE 101, WESTFORD, MA 01886
Preparer
Roger P Jarek Jr CPA
Phone
9783923400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0205861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0197271
IRS990/AccountsReceivableGrp/BOYAmt034389
IRS990/AccountsReceivableGrp/EOYAmt059383
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CLEARWAY 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.
IRS990/AllOtherContributionsAmt050124
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011265
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017293
IRS990/AllOtherExpensesGrp/TotalAmt028558
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY RYAN
IRS990/BooksInCareOfDetail/PhoneNum06179646186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt061 CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002465
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171051
IRS990/CashNonInterestBearingGrp/EOYAmt0187372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034767
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0309679
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0344446
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07803
IRS990/ConferencesMeetingsGrp/TotalAmt07803
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0448
IRS990/CYOtherExpensesAmt0302755
IRS990/CYOtherRevenueAmt086
IRS990/CYProgramServiceRevenueAmt01551610
IRS990/CYRevenuesLessExpensesAmt0-29497
IRS990/CYSalariesCompEmpBnftPaidAmt01331010
IRS990/CYTotalExpensesAmt01633765
IRS990/CYTotalFundraisingExpenseAmt05575
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01604268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01299
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023068
IRS990/DepreciationDepletionGrp/TotalAmt024367
IRS990/Desc0THE PROGRAM AT CLEARWAY SCHOOL PROVIDES SPECIAL NEEDS EDUCATION TO QUALIFIED STUDENTS. DURING THE CURRENT YEAR, 34 STUDENTS ATTENDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01507184
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0990
IRS990/FeesForServicesLegalGrp/TotalAmt0990
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02218
IRS990/FeesForServicesOtherGrp/TotalAmt02218
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt039.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGOT FLOUTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUANITA LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE GLAZER
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLA TISHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM KOHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8HANNAH BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01604268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03307
IRS990/InsuranceGrp/ProgramServicesAmt014780
IRS990/InsuranceGrp/TotalAmt018087
IRS990/InvestmentIncomeGrp/ExclusionAmt0448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0448
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072801
IRS990/LandBldgEquipCostOrOtherBssAmt0253090
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CLEARWAY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0421235
IRS990/NetAssetsOrFundBalancesEOYAmt0391738
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015065
IRS990/OccupancyGrp/ProgramServicesAmt081665
IRS990/OccupancyGrp/TotalAmt096730
IRS990/OfficeExpensesGrp/FundraisingAmt05575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04958
IRS990/OfficeExpensesGrp/ProgramServicesAmt011175
IRS990/OfficeExpensesGrp/TotalAmt021708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0333
IRS990/OtherAssetsTotalGrp/EOYAmt0333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109177
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES/LUNCH
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt030340
IRS990/OtherExpensesGrp/ProgramServicesAmt123159
IRS990/OtherExpensesGrp/ProgramServicesAmt220909
IRS990/OtherExpensesGrp/ProgramServicesAmt312886
IRS990/OtherExpensesGrp/TotalAmt030340
IRS990/OtherExpensesGrp/TotalAmt123159
IRS990/OtherExpensesGrp/TotalAmt220909
IRS990/OtherExpensesGrp/TotalAmt312886
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086
IRS990/OtherRevenueTotalAmt086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747245
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04274
IRS990/PayrollTaxesGrp/ProgramServicesAmt084245
IRS990/PayrollTaxesGrp/TotalAmt088519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039847
IRS990/PensionPlanContributionsGrp/TotalAmt041623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019023
IRS990/PrincipalOfficerNm0JUANITA LORENZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01551610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01551610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0311
IRS990/PYOtherExpensesAmt0308599
IRS990/PYOtherRevenueAmt089
IRS990/PYProgramServiceRevenueAmt01627413
IRS990/PYRevenuesLessExpensesAmt044671
IRS990/PYSalariesCompEmpBnftPaidAmt01296646
IRS990/PYTotalExpensesAmt01605245
IRS990/PYTotalRevenueAmt01649916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250097
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01633765
IRS990ScheduleD/RevenueSubtotalAmt01604268
IRS990ScheduleD/TotalExpensesPerForm990Amt01633765
IRS990ScheduleD/TotalRevenuePerForm990Amt01604268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01604268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01633765
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLEARWAY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS A DRAFT COPY OF FORM 990 PRIOR TO ACCEPTANCE AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, EACH BOARD MEMBER SHALL DISCLOSE IN WRITING ANY INTEREST, AFFILIATION OR MEMBERSHIP WHICH MIGHT GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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/ExplanationTxt4NO OFFFICERS ON THE BOARD OF DIRECTORS ARE COMPENSATED. SEE ANSWER TO QUESTION 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL 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 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627096
IRS990/TotalAssetsEOYAmt0589009
IRS990/TotalAssetsGrp/BOYAmt0627096
IRS990/TotalAssetsGrp/EOYAmt0589009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052124
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01507184
IRS990/TotalFunctionalExpensesGrp/TotalAmt01633765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205861
IRS990/TotalLiabilitiesEOYAmt0197271
IRS990/TotalLiabilitiesGrp/BOYAmt0205861
IRS990/TotalLiabilitiesGrp/EOYAmt0197271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391738
IRS990/TotalOtherCompensationAmt06121
IRS990/TotalProgramServiceExpensesAmt01507184
IRS990/TotalProgramServiceRevenueAmt01551610
IRS990/TotalReportableCompFromOrgAmt091778
IRS990/TotalRevenueGrp/ExclusionAmt0448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01551696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01604268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0421235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1035
IRS990/USAddress/CityNm0UPTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001568
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CLEARWAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA LORENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06179646186
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARWAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0042576523
ReturnHeader/Filer/PhoneNum06179646186
ReturnHeader/Filer/USAddress/AddressLine1Txt061 CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0WEST NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043437587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAOLILLI JAREK & DER ANANIAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 LITTLETON ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001886
ReturnHeader/PreparerPersonGrp/PhoneNum09783923400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER P JAREK JR CPA
ReturnHeader/ReturnTs02015-11-16T07:53:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,009
Liabilities
$197,271
Net assets
$391,738
Revenue
$1,604,268
Expenses
$1,633,765
Net income
-$29,497
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