Civic Intelligence

Clonlara Inc.

990 • Fiscal year 2016 • EIN 38-1941170

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 13, 2017

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

(734) 769-4511

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.29x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,766

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,457,672

Up $120,150 (+9.0%) from 2015

Net Assets

Up

-$247,657

Up $57,935 (+19%) from 2015

Liabilities

Up

$1,705,329

Up $62,215 (+3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Up

$1,323,656

Up $329,231 (+33%) from 2015

Expenses

Up

$1,265,721

Up $204,307 (+19%) from 2015

Net Income

Up

$57,935

Up $124,924 (+186%) from 2015

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$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

2016

Assets$1,457,672
Liabilities$1,705,329
Net Assets-$247,657
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$1,323,656
Expenses$1,265,721
Net Income$57,935
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,336,156
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,175$796,331▼ $64,844
Accounts Receivable$315,885$415,049▲ $99,164
Cash and Non-Interest-Bearing Accounts$142,862$189,688▲ $46,826
Prepaid Expenses and Deferred Charges$11,679$38,052▲ $26,373
Intangible Assets$5,920$18,552▲ $12,632
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-305,592$-247,657▲ $57,935
Total Assets$1,337,522$1,457,672▲ $120,150
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$742,101$867,950▲ $125,849
Mortgage Notes Payable Secured by Investment Property$864,703$810,333▼ $54,370
Accounts Payable and Accrued Expenses$36,310$27,046▼ $9,264
Total Liabilities$1,643,114$1,705,329▲ $62,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$-305,592$-247,657▲ $57,935
Total Liabilities and Net Assets / Fund Balance$1,337,522$1,457,672▲ $120,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,728$1,395,830$2,176,558
Other Land Buildings$15,603$139,530$155,133
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
CHANDRA Montgomery NICOLPresidentFT$86,766$86,766
Patricia MontgomeryChairwomanPT$14,400$14,400

Board Members and Trustees

NameTitle
Billie FahrnerVice President
Donna GreenburyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,515
Program Service Revenue
$1,269,821
Investment Income
$0
Other Revenue
$44,320
All Other Contributions
$9,515
Change in Net Assets
$57,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,296
Other Expenses$580,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,242$33,342-$523,584
Occupancy$85,530$15,750-$101,280
Current Officers, Directors, Trustees, and Key Employees$78,089$23,077-$101,166
Office Expenses$77,867$4,074-$81,941
Depreciation Depletion$77,201--$77,201
Travel$49,515$5,515-$55,030
Conferences and Meetings$52,886--$52,886
Payroll Taxes$32,742$14,776-$47,518
Royalties$15,325--$15,325
Fees for Services Legal-$14,966-$14,966
Other Employee Benefits$13,028--$13,028
Insurance$8,790--$8,790
All Other Expenses-$8,385-$8,385
Advertising$6,889--$6,889
Fees for Services Accounting-$6,337-$6,337
Other Expenses$4,688$1,546-$6,234
Information Technology$3,649--$3,649
Interest-$37-$37
Total Functional Expenses$1,137,916$127,805$0$1,265,721
International Activity

International Summary

Offices
2
Employees
4
Spending
$133,713

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 ServicesEducational Service24$133,713
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
CHANDRA Montgomery NICOLOfficerOffice Space RentNo$15,750

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chandra Montgomery Nicol, President is the daughter of Patricia Montgomery, Secretary/Treasurer”

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 Process - CEO, Top Management

“Compensation is determined utilizing Bureau of Labor statistics and is reviewed by outside attorney.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined utilizing Buerau of Labor statistics”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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.”

Filing and Contact Details

Filer

Filer Name
Clonlara Inc
EIN
38-1941170
Phone
7347694511
Address
1289 JEWETT, ANN ARBOR, MI 48104

Signing Officer

Name
CHANDRA Montgomery NICOL
Title
President
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CHANDRA Montgomery NICOL
Formed
1969
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
2
Employees
19

Preparer

Firm
Derderian Kann Seyferth & Salucci PC
Address
3001 West Big Beaver Suite 700, Troy, MI 48084-3108
Preparer
Jean M Stenger CPA
Phone
2486493400
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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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0523584
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014776
IRS990/PayrollTaxesGrp/ProgramServicesAmt032742
IRS990/PayrollTaxesGrp/TotalAmt047518
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038052
IRS990/PrincipalOfficerNm0CHANDRA Montgomery NICOL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01269821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01269821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09900
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0418949
IRS990/PYOtherRevenueAmt041972
IRS990/PYProgramServiceRevenueAmt0942553
IRS990/PYRevenuesLessExpensesAmt0-66989
IRS990/PYSalariesCompEmpBnftPaidAmt0642465
IRS990/PYTotalExpensesAmt01061414
IRS990/PYTotalRevenueAmt0994425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057935
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044320
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01269821
IRS990/RoyaltiesGrp/ProgramServicesAmt015325
IRS990/RoyaltiesGrp/TotalAmt015325
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-305592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-247657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0780728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01395830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02176558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796331
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Promotional materials, newsletters, ads placed in public newspapers all refer to Clonlara's policy of non-discrimination.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1There are no records of racial composition of students, faculty or staff.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0133713
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0133713
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0133713
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHANDRA Montgomery NICOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SPACE RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chandra Montgomery Nicol, President is the daughter of Patricia Montgomery, Secretary/Treasurer
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 outside attorney.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined utilizing Buerau of Labor statistics
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01337522
IRS990/TotalAssetsEOYAmt01457672
IRS990/TotalAssetsGrp/BOYAmt01337522
IRS990/TotalAssetsGrp/EOYAmt01457672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09515
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01137916
IRS990/TotalFunctionalExpensesGrp/TotalAmt01265721
IRS990/TotalGrossUBIAmt04750
IRS990/TotalLiabilitiesBOYAmt01643114
IRS990/TotalLiabilitiesEOYAmt01705329
IRS990/TotalLiabilitiesGrp/BOYAmt01643114
IRS990/TotalLiabilitiesGrp/EOYAmt01705329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-305592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-247657
IRS990/TotalProgramServiceExpensesAmt01137916
IRS990/TotalProgramServiceRevenueAmt01269821
IRS990/TotalReportableCompFromOrgAmt0101166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01309391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01323656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01337522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01457672
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05515
IRS990/TravelGrp/ProgramServicesAmt049515
IRS990/TravelGrp/TotalAmt055030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01289 Jewett
IRS990/USAddress/CityNm0Ann Arbor
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CLONLARA.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,672
Liabilities
$1,705,329
Net assets
-$247,657
Revenue
$1,323,656
Expenses
$1,265,721
Net income
$57,935
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
2016Detailed filing. Detailed filing data is available for this year.$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