Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,503,764
Up $17,254 (+1.2%) from 2010
Net Assets
Down-$240,039
Down $118,396 (-97%) from 2010
Liabilities
Up$1,743,803
Up $135,650 (+8.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,155,291
Down $517 (-0.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Clonlara School's mission is to provide programs and services that recognize and support a learner's curiosity, strengths, talents and dreams as the foundation of his or her educational experience.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 55445 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31449 |
| IRS990/AccountsReceivable/BOY | 0 | 223109 |
| IRS990/AccountsReceivable/EOY | 0 | 205383 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Clonlara School's mission is to provide programs and services that recognize and support a learner's curiosity, strengths, talents and dreams as the foundation of his or her educational experience. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1289 Jewett |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ann Arbor |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48104 |
| IRS990/Advertising/ProgramServices | 0 | 12173 |
| IRS990/Advertising/Total | 0 | 12173 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 7706 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 27855 |
| IRS990/CashNonInterestBearing/EOY | 0 | 145041 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 78206 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78206 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14344 |
| IRS990/ConferencesMeetings/Total | 0 | 14344 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7706 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2947 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 500452 |
| IRS990/DeferredRevenue/EOY | 0 | 708505 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 78666 |
| IRS990/DepreciationDepletion/Total | 0 | 78666 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CLONLARA SCHOOL OPERATES A PRIVATE, K-12 CAMPUS SCHOOL AND A K-12 DISTANCE LEARNING (HOME SCHOOLING)PROGRAM. WE HAVE 556 STUDENTS ENROLLED IN THE U.S. HOME BASED EDUCATIONAL PROGRAM, 215 IN THE Europe HOME BASED EDUCATIONAL PROGRAM AND 42 ON CAMPUS IN OUR ANN ARBOR MICHIGAN PRIVATE SCHOOL FOR A TOTAL STUDENT COUNT OF 813. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1113363 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1359 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1359 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16166 |
| IRS990/FeesForServicesLegal/Total | 0 | 16166 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 625 |
| IRS990/FeesForServicesOther/Total | 0 | 625 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICIA MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNA GREENBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHANDRA M NICOL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILLIE FAHRNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 14400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 63806 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairwoman |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3544 |
| IRS990/GrossReceipts | 0 | 1055697 |
| IRS990/GrossRents/Real | 0 | 24079 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 8292 |
| IRS990/InformationTechnology/Total | 0 | 8292 |
| IRS990/Insurance/ProgramServices | 0 | 8900 |
| IRS990/Insurance/Total | 0 | 8900 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 466 |
| IRS990/Interest/ProgramServices | 0 | 3549 |
| IRS990/Interest/Total | 0 | 4015 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 401 |
| IRS990/InvestmentIncomePriorYear | 0 | 686 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 401 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 401 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1142956 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2295107 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1229277 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1152151 |
| IRS990/LessRentalExpenses/Real | 0 | 18802 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Clonlara School's mission is to provide programs and services that recognize and support a learner's curiosity, strengths, talents and dreams as the foundation of his or her educational experience. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1002256 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 953849 |
| IRS990/NameOfForeignCountry | 0 | OC |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHANDRA M NICOL |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -121643 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -240039 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3544 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8570 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5277 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -3293 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -3293 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10300 |
| IRS990/Occupancy/ProgramServices | 0 | 127190 |
| IRS990/Occupancy/Total | 0 | 137490 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7108 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 85781 |
| IRS990/OfficeExpenses/Total | 0 | 92889 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 825 |
| IRS990/OtherAssetsTotal/EOY | 0 | 825 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17757 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17757 |
| IRS990/OtherExpensePriorYear | 0 | 603351 |
| IRS990/OtherExpensesCurrentYear | 0 | 586763 |
| IRS990/OtherExpenses/Description | 0 | Vehicle Maintenance |
| IRS990/OtherExpenses/Description | 1 | MEALS |
| IRS990/OtherExpenses/Description | 2 | Field Trips |
| IRS990/OtherExpenses/Description | 3 | Dues and Subscriptions |
| IRS990/OtherExpenses/Description | 4 | Contract Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2127 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3257 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7051 |
| IRS990/OtherExpenses/ProgramServices | 1 | 336 |
| IRS990/OtherExpenses/ProgramServices | 2 | 168985 |
| IRS990/OtherExpenses/Total | 0 | 7051 |
| IRS990/OtherExpenses/Total | 1 | 2127 |
| IRS990/OtherExpenses/Total | 2 | 336 |
| IRS990/OtherExpenses/Total | 3 | 3257 |
| IRS990/OtherExpenses/Total | 4 | 168985 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 9225 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541610 |
| IRS990/OtherRevenueMisc/Description | 0 | Consulting |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 404 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 404 |
| IRS990/OtherRevenuePriorYear | 0 | 18547 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 433766 |
| IRS990/OtherSalariesAndWages/Total | 0 | 433766 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38799 |
| IRS990/PayrollTaxes/Total | 0 | 38799 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5444 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 364 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1019563 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND RELATED FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 951684 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1019563 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1019563 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -118396 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5277 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -121643 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -240039 |
| IRS990/RevenuesLessExpensesCY | 0 | -118396 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -181944 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 568528 |
| IRS990/SalariesEtcPriorYear | 0 | 552457 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1138432 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1033726 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2172158 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13719 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 109230 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 122949 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1152151 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | There are no records of racial composition of students, faculty or staff. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | Promotional materials, newsletters, ads placed in public newspapers all refer to Clonlara's policy of non-discrimination. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 4 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 2 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | EUROPE |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | EDUCATIONAL SERVICE |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 143275 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/NoRecipientOver5K | 0 | X |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 143275 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 4 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 2 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 143275 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 4 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 2 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 10300 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | OFFICE SPACE RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CHANDRA NICOL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The governing documents are available on the State of Michigan website. There is no conflict of interest policy to publish. The financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation is determined utilizing Buerau of Labor statistics |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Submitted to Executive Director and Board Members for review prior to final filing of the Form 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Chandra N. Nicol, President is the daughter of Patricia Montgomery, Secretary/Treasurer |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1289 JEWETT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ANN ARBOR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 481046201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CLONLARA INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7347694511 |
| IRS990/TotalAssets/BOY | 0 | 1486510 |
| IRS990/TotalAssetsBOY | 0 | 1486510 |
| IRS990/TotalAssets/EOY | 0 | 1503764 |
| IRS990/TotalAssetsEOY | 0 | 1503764 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 7706 |
| IRS990/TotalExpensesCurrentYear | 0 | 1155291 |
| IRS990/TotalExpensesPriorYear | 0 | 1155808 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 41928 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1113363 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1155291 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | -3293 |
| IRS990/TotalLiabilities/BOY | 0 | 1608153 |
| IRS990/TotalLiabilitiesBOY | 0 | 1608153 |
| IRS990/TotalLiabilities/EOY | 0 | 1743803 |
| IRS990/TotalLiabilitiesEOY | 0 | 1743803 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1486510 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1503764 |
| IRS990/TotalNbrEmployees | 0 | 29 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -121643 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -240039 |
| IRS990/TotalOtherRevenue | 0 | 404 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1113363 |
| IRS990/TotalProgramServiceRevenue | 0 | 1019563 |
| IRS990/TotalReportableCompFromOrg | 0 | 78206 |
| IRS990/TotalRevenueCurrentYear | 0 | 1036895 |
| IRS990/TotalRevenuePriorYear | 0 | 973864 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1032482 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1036895 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -3293 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.