Civic Intelligence

Clonlara Inc

EIN 38-1941170 • 501(c)3 • Ann Arbor, MI

Profile

Clonlara School's mission is to transform education on a global scale through a highly personalized approach that fosters authenticity, autonomy, and joy in the learning process.

1289 JewettAnn Arbor, MI 48104-6201

www.clonlara.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.78x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$125,573

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,476,252

Up $87,100 (+2.6%) from 2023

Liabilities

Up

$2,831,211

Up $84,277 (+3.1%) from 2023

Net Assets

Up

$645,041

Up $2,823 (+0.4%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$3,625,905

Up $579,601 (+19%) from 2023

Expenses

Up

$3,623,082

Up $198,146 (+5.8%) from 2023

Net Income

Up

$2,823

Up $381,455 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,486,510Liabilities 2010: $1,608,153Net Assets 2010: -$121,6432010Assets 2011: $1,503,764Liabilities 2011: $1,743,803Net Assets 2011: -$240,0392011Assets 2012: $1,545,240Liabilities 2012: $1,755,523Net Assets 2012: -$210,2832012Assets 2013: $1,459,194Liabilities 2013: $1,681,925Net Assets 2013: -$222,7312013Assets 2014: $1,176,163Liabilities 2014: $1,414,766Net Assets 2014: -$238,6032014Assets 2015: $1,337,522Liabilities 2015: $1,643,114Net Assets 2015: -$305,5922015Assets 2016: $1,457,672Liabilities 2016: $1,705,329Net Assets 2016: -$247,6572016Assets 2017: $1,418,536Liabilities 2017: $1,619,068Net Assets 2017: -$200,5322017Assets 2018: $1,401,474Liabilities 2018: $1,727,521Net Assets 2018: -$326,0472018Assets 2019: $1,495,328Liabilities 2019: $1,661,696Net Assets 2019: -$166,3682019Assets 2020: $2,213,326Liabilities 2020: $1,966,749Net Assets 2020: $246,5772020Assets 2021: $2,879,642Liabilities 2021: $2,364,523Net Assets 2021: $515,1192021Assets 2022: $3,351,058Liabilities 2022: $2,333,045Net Assets 2022: $1,018,0132022Assets 2023: $3,389,152Liabilities 2023: $2,746,934Net Assets 2023: $642,2182023Assets 2024: $3,476,252Liabilities 2024: $2,831,211Net Assets 2024: $645,0412024

Highlighted filing

2024

Assets$3,476,252
Liabilities$2,831,211
Net Assets$645,041
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,155,8082010Expenses 2011: $1,155,2912011Revenue 2012: $1,162,542Expenses 2012: $1,132,786Net Income 2012: $29,7562012Revenue 2013: $1,138,855Expenses 2013: $1,151,303Net Income 2013: -$12,4482013Revenue 2014: $1,130,458Expenses 2014: $1,146,330Net Income 2014: -$15,8722014Revenue 2015: $994,425Expenses 2015: $1,061,414Net Income 2015: -$66,9892015Revenue 2016: $1,323,656Expenses 2016: $1,265,721Net Income 2016: $57,9352016Revenue 2017: $1,425,103Expenses 2017: $1,377,978Net Income 2017: $47,1252017Revenue 2018: $1,473,153Expenses 2018: $1,598,668Net Income 2018: -$125,5152018Revenue 2019: $1,687,009Expenses 2019: $1,550,663Net Income 2019: $136,3462019Revenue 2020: $1,904,900Expenses 2020: $1,989,882Net Income 2020: -$84,9822020Revenue 2021: $2,805,070Expenses 2021: $2,536,528Net Income 2021: $268,5422021Revenue 2022: $2,869,603Expenses 2022: $2,366,709Net Income 2022: $502,8942022Revenue 2023: $3,046,304Expenses 2023: $3,424,936Net Income 2023: -$378,6322023Revenue 2024: $3,625,905Expenses 2024: $3,623,082Net Income 2024: $2,8232024

Highlighted filing

2024

Revenue$3,625,905
Expenses$3,623,082
Net Income$2,823
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,476,252
Liabilities
$2,831,211
Net assets
$645,041
Revenue
$3,625,905
Expenses
$3,623,082
Net income
$2,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.83$0.65$3.63$3.62$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$2.75$0.64$3.05$3.42$0.38
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.35$2.33$1.02$2.87$2.37$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.36$0.52$2.81$2.54$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.97$0.25$1.90$1.99$0.08
2019Summary only. Only limited summary data is available for this year.$1.50$1.66$0.17$1.69$1.55$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.73$0.33$1.47$1.60$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.62$0.20$1.43$1.38$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.71$0.25$1.32$1.27$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.64$0.31$0.99$1.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.41$0.24$1.13$1.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.68$0.22$1.14$1.15$0.01
2012Summary only. Only limited summary data is available for this year.$1.55$1.76$0.21$1.16$1.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.74$0.24$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.61$0.12$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$3,640,738
Mission and Program Overview

Mission

Clonlara Schools mission is to transform education on a global scale through a highly personalized approach that fosters authenticity, autonomy, and joy in the learning process.

Clonlara schools mission is to transform education on a global scale through a highly personalized approach that fosters authenticity, autonomy, and joy in the learni

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,110,875$1,090,815▼ $20,060
Cash and Non-Interest-Bearing Accounts$998,997$938,719▼ $60,278
Pledges and Grants Receivable$550,677$645,947▲ $95,270
Rtn Earn Endowment Incm Other Fnds$642,218$645,041▲ $2,823
Intangible Assets$565,559$552,841▼ $12,718
Other Notes and Loans Receivable, Net$147,553$230,587▲ $83,034
Prepaid Expenses and Deferred Charges$15,491$17,343▲ $1,852
Total Assets$3,389,152$3,476,252▲ $87,100
Liabilities
Deferred Revenue$1,853,712$1,982,036▲ $128,324
Mortgage Notes Payable Secured by Investment Property$538,132$501,982▼ $36,150
Other Liabilities$225,000$225,000→ $0
Accounts Payable and Accrued Expenses$130,090$122,193▼ $7,897
Total Liabilities$2,746,934$2,831,211▲ $84,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$642,218$645,041▲ $2,823
Total Liabilities and Net Assets / Fund Balance$3,389,152$3,476,252▲ $87,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,079$1,276,608$2,346,687
Equipment$20,736$148,780$169,516
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Chandra M NicoDirector$125,573$125,573

Board Members and Trustees

NameTitle
Sofia Gallis FPresident
Janet WatsonDirector
Maria Ines PecSecretary
Donna GreenburTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,393
Program Service Revenue
$3,560,070
Investment Income
$660
Other Revenue
$-17,218
All Other Contributions
$59,156
Change in Net Assets
$2,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,813,143
Other Expenses$1,809,939
Total Fundraising Expense$71,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,304$628,374$60,372$1,487,050
Current Officers, Directors, Trustees, and Key Employees-$132,000-$132,000
Payroll Taxes$65,955$58,589$5,142$129,686
Information Technology$71,538$34,796-$106,334
Depreciation Depletion$42,713$22,520-$65,233
Other Employee Benefits$31,827$32,580-$64,407
Occupancy$37,962$18,981-$56,943
All Other Expenses$24,111$28,791$1,479$54,381
Advertising-$42,541$4,727$47,268
Travel$12,665$28,883-$41,548
Interest$25,434$12,717-$38,151
Other Expenses$29,722$77,341-$29,722
Fees for Services Legal-$18,638-$18,638
Insurance$4,152$2,076-$6,228
Conferences and Meetings$5,920--$5,920
Office Expenses-$5,006-$5,006
Fees for Services Other$2,000--$2,000
Total Functional Expenses$2,247,865$1,303,497$71,720$3,623,082
International Activity

International Summary

Employees
36
Spending
$1,096,567

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServEducational-36$1,096,567
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$225,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B - Form 990 Review Process

“Submitted to executive director and board members for review prior to final filing of the form 990”

Form 990, Part VI, Line 15A - Compensation Review & Approval

“Compensation is determined utilizing bureau of labor statistics and is reviewed by an outside attorney.”

Form 990, Part VI, Line 15B - Compensation Review & Approval

“Compensation is determined utilizing buerau of labor statistics”

Form 990, Part VI, Line 19 - Other Organization Documents

“The governing documents are available on the state of michigan. There is no conflict of interest policy to publish the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clonlara Inc
EIN
38-1941170
Address
1289 JEWETT, ANN ARBOR, MI 48104-6201

Signing Officer

Name
Michele Collett
Title
Director of Finance
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sofia Gallis Fialho Pires
Voting Board Members
5
Independent Board Members
5
Employees
43

Preparer

Firm
Donna Baker and Associates L
Address
102 E MAUMEE ST, ADRIAN, MI 49221
Preparer
Jacob D Baker CPA
Phone
5174862318
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4 - Bank Accounts at Foreign Countrie

“Germany, spain, portugal, england”

Raw XML AppendixShowing 400 of 410 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
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IRS990/ActivityCd0611600
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IRS990/AdvertisingGrp/FundraisingAmt04727
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IRS990/Desc0CLONLARA SCHOOL OPERATES A PRIVE K-12 CAMPUS SCHOOL AND A PRIVATE K-12
IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt02247865
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02000
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IRS990/ForeignFinancialAccountInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GERMANY, SPAIN, PORTUGAL, ENGLAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBMITTED TO EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW PRIOR TO FINAL FILING OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED UTILIZING BUREAU OF LABOR STATISTICS AND IS REVIEWED BY AN OUTSIDE ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED UTILIZING BUERAU OF LABOR STATISTICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE STATE OF MICHIGAN. THERE IS NO CONFLICT OF INTEREST POLICY TO PUBLISH THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4 - BANK ACCOUNTS AT FOREIGN COUNTRIE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS
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IRS990/TravelGrp/ManagementAndGeneralAmt028883
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01289 JEWETT ANN ARBOR
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048104
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE COLLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLONLARA INC
ReturnHeader/Filer/BusinessNameControlTxt0CLON
ReturnHeader/Filer/EIN0381941170
ReturnHeader/Filer/USAddress/AddressLine1Txt01289 JEWETT
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208440208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA BAKER AND ASSOCIATES L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 E MAUMEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN

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