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”
Scores are not available for this record yet.
Assets
Flat$1,401,474
Flat from 2018
Net Assets
Flat-$326,047
Flat from 2018
Liabilities
Flat$1,727,521
Flat from 2018
Revenue
Flat$1,473,153
Flat from 2018
Expenses
Flat$1,598,668
Flat from 2018
Net Income
Flat-$125,515
Flat from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $746,545 | $698,026 | ▼ $48,519 |
| Accounts Receivable | $401,363 | $446,219 | ▲ $44,856 |
| Cash and Non-Interest-Bearing Accounts | $181,792 | $200,263 | ▲ $18,471 |
| Intangible Assets | $49,992 | $28,633 | ▼ $21,359 |
| Prepaid Expenses and Deferred Charges | $38,844 | $28,332 | ▼ $10,512 |
| 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 | $-200,532 | $-326,047 | ▼ $125,515 |
| Total Assets | $1,418,536 | $1,401,474 | ▼ $17,062 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Deferred Revenue | $775,935 | $934,592 | ▲ $158,657 |
| Mortgage Notes Payable Secured by Investment Property | $754,245 | $696,457 | ▼ $57,788 |
| Accounts Payable and Accrued Expenses | $88,888 | $96,472 | ▲ $7,584 |
| Total Liabilities | $1,619,068 | $1,727,521 | ▲ $108,453 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-200,532 | $-326,047 | ▼ $125,515 |
| Total Liabilities and Net Assets / Fund Balance | $1,418,536 | $1,401,474 | ▼ $17,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $682,739 | $1,542,091 | $2,224,830 |
| Other Land Buildings | $15,287 | $147,474 | $162,761 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| CHANDRA Montgomery NICOL | President | FT | $69,121 | $69,121 |
| Patricia Montgomery | Chairwoman | PT | $14,400 | $14,400 |
| Name | Title |
|---|---|
| Billie Fahrner | Vice President |
| Donna Greenbury | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $833,711 |
| Other Expenses | $764,957 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $624,953 | $39,545 | - | $664,498 |
| Office Expenses | $94,372 | $4,126 | - | $98,498 |
| Depreciation Depletion | $86,093 | $9,326 | - | $95,419 |
| Current Officers, Directors, Trustees, and Key Employees | $62,209 | $21,312 | - | $83,521 |
| Occupancy | $76,385 | - | - | $76,385 |
| Payroll Taxes | $42,715 | $14,543 | - | $57,258 |
| Conferences and Meetings | $46,638 | - | - | $46,638 |
| Travel | $28,560 | $11,690 | - | $40,250 |
| Other Employee Benefits | $28,434 | - | - | $28,434 |
| Fees for Services Accounting | - | $25,971 | - | $25,971 |
| Advertising | $25,557 | - | - | $25,557 |
| Fees for Services Legal | - | $21,369 | - | $21,369 |
| All Other Expenses | $3,815 | $16,277 | - | $20,092 |
| Fees for Services Other | $16,131 | - | - | $16,131 |
| Insurance | $8,921 | - | - | $8,921 |
| Other Expenses | $4,487 | $3,778 | - | $8,265 |
| Information Technology | $7,220 | - | - | $7,220 |
| Total Functional Expenses | $1,430,731 | $167,937 | $0 | $1,598,668 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Educational Service | 3 | 4 | $102,888 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,865 |
| Fundraising Direct Expenses | $9,201 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 50th ANNIVERSARY BRUNCH | $16,865 | $16,865 | $9,201 | $7,664 |
| Total Events | $16,865 | $16,865 | $9,201 | $7,664 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| CHANDRA Montgomery NICOL | Officer | Office Space Rent | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Chandra Montgomery Nicol, President is the daughter of Patricia Montgomery, Secretary/Treasurer”
“Submitted to Executive Director and Board Members for review prior to final filing of the Form 990”
“Compensation is determined utilizing Bureau of Labor statistics and is reviewed by outside attorney.”
“Compensation is determined utilizing Buerau of Labor statistics”
“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.”
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/Desc | 0 | CLONLARA SCHOOL OPERATES A PRIVATE, K-12 CAMPUS SCHOOL AND A K-12 DISTANCE LEARNING (HOME SCHOOLING)PROGRAM. WE HAVE 478 STUDENTS ENROLLED IN THE U.S. HOME BASED EDUCATIONAL PROGRAM, 718 IN THE Europe HOME BASED EDUCATIONAL PROGRAM AND 27 ON CAMPUS IN OUR ANN ARBOR MICHIGAN PRIVATE SCHOOL FOR A TOTAL STUDENT COUNT OF 1,223. |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -200532 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -326047 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 682739 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1542091 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2224830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 147474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 162761 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 698026 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Promotional materials, newsletters, ads placed in public newspapers all refer to Clonlara's policy of non-discrimination. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | There are no records of racial composition of students, faculty or staff. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 102888 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATIONAL SERVICE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 4 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 3 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 102888 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 4 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 3 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 102888 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 50th ANNIVERSARY BRUNCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9201 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CHANDRA Montgomery NICOL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | OFFICE SPACE RENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Chandra Montgomery Nicol, President is the daughter of Patricia Montgomery, Secretary/Treasurer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Submitted to Executive Director and Board Members for review prior to final filing of the Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is determined utilizing Bureau of Labor statistics and is reviewed by outside attorney. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is determined utilizing Buerau of Labor statistics |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1418536 |
| IRS990/TotalAssetsEOYAmt | 0 | 1401474 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1418536 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1401474 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1166 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167937 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1430731 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1598668 |
| IRS990/TotalGrossUBIAmt | 0 | 5179 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1619068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1727521 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1619068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1727521 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -200532 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -326047 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1430731 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1440834 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83521 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1459144 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1473153 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5179 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1418536 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1401474 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11690 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.