Civic Intelligence

Clonlara Inc.

990 • Fiscal year 2013 • EIN 38-1941170

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 02, 2014

Organization ProfileWWW.CLONLARA.ORG
1289 JewettAnn Arbor, MI 48104
Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,459,194

Down $86,046 (-5.6%) from 2012

Net Assets

Down

-$222,731

Down $12,448 (-5.9%) from 2012

Liabilities

Down

$1,681,925

Down $73,598 (-4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Down

$1,138,855

Down $23,687 (-2.0%) from 2012

Expenses

Up

$1,151,303

Up $18,517 (+1.6%) from 2012

Net Income

Down

-$12,448

Down $42,204 (-142%) from 2012

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$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

2013

Assets$1,459,194
Liabilities$1,681,925
Net Assets-$222,731
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,138,855
Expenses$1,151,303
Net Income-$12,448
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 2, 2014
Return Version
2012v2.0
Gross Receipts
$1,153,735
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
38-1941170
Raw XML AppendixShowing 400 of 424 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0The 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/Explanation1Compensation is determined utilizing Buerau of Labor statistics
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation is determined utilizing Bureau of Labor statistics and is reviewed by outside attorney.
IRS990ScheduleO/GeneralExplanation/Explanation3Submitted to Executive Director and Board Members for review prior to final filing of the Form 990
IRS990ScheduleO/GeneralExplanation/Explanation4Chandra Montgomery Nicol, President is the daughter of Patricia Montgomery, Secretary/Treasurer
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01129656
IRS990/TotalRevenue/TotalRevenueColumn01138855
IRS990/TotalRevenue/UnrelatedBusinessRevenue01980
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral03089
IRS990/Travel/ProgramServices025033
IRS990/Travel/Total028122
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WebSite0WWW.CLONLARA.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01969
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,459,194
Liabilities
$1,681,925
Net assets
-$222,731
Revenue
$1,138,855
Expenses
$1,151,303
Net income
-$12,448
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