Civic Intelligence

Clonlara Inc.

990 • Fiscal year 2020 • EIN 38-1941170

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

91st percentile

0.89x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,722

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,213,326

Up $717,998 (+48%) from 2019

Net Assets

Up

$246,577

Up $412,945 (+248%) from 2019

Liabilities

Up

$1,966,749

Up $305,053 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Up

$1,904,900

Up $217,891 (+13%) from 2019

Expenses

Up

$1,989,882

Up $439,219 (+28%) from 2019

Net Income

Down

-$84,982

Down $221,328 (-162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$2,213,326
Liabilities$1,966,749
Net Assets$246,577
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$1,904,900
Expenses$1,989,882
Net Income-$84,982
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,936,308
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$738,588$1,289,786▲ $551,198
Cash and Non-Interest-Bearing Accounts$196,690$449,347▲ $252,657
Accounts Receivable$472,628$411,258▼ $61,370
Rtn Earn Endowment Incm Other Fnds$-166,368$246,577▲ $412,945
Intangible Assets$80,042$59,735▼ $20,307
Prepaid Expenses and Deferred Charges$7,379$3,200▼ $4,179
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-
Total Assets$1,495,328$2,213,326▲ $717,998
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$797,144$1,089,436▲ $292,292
Deferred Revenue$731,938$782,600▲ $50,662
Accounts Payable and Accrued Expenses$127,614$94,713▼ $32,901
Unsecured Notes Loans Payable$5,000--
Total Liabilities$1,661,696$1,966,749▲ $305,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$-166,368$246,577▲ $412,945
Total Liabilities and Net Assets / Fund Balance$1,495,328$2,213,326▲ $717,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,237,596$1,077,083$2,314,679
Equipment$52,190$162,017$214,207
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
CHANDRA Montgomery NICOLPresidentFT$64,722$64,722
Patricia MontgomeryChairwomanPT$14,400$14,400

Board Members and Trustees

NameTitle
Dan PavalkaVice President
Donna GreenburyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$1,896,055
Investment Income
$0
Other Revenue
$8,145
All Other Contributions
$700
Change in Net Assets
$-84,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,035,533
Salaries, Compensation, and Employee Benefits$954,349
Total Fundraising Expense$1,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,462$286,889-$780,351
Current Officers, Directors, Trustees, and Key Employees$6,472$71,356$1,294$79,122
Depreciation Depletion$54,435$22,996-$77,431
Fees for Services Other-$73,133-$73,133
Information Technology$56,044$10,183-$66,227
Payroll Taxes$34,541$25,952-$60,493
Interest$35,217$17,345-$52,562
All Other Expenses$38,111$13,442-$51,553
Other Employee Benefits$16,601$17,782-$34,383
Advertising-$31,071-$31,071
Travel$17,363$13,122-$30,485
Other Expenses$14,998$7,387-$22,385
Office Expenses$9,194$7,250-$16,444
Fees for Services Accounting-$16,047-$16,047
Insurance$3,856$2,353-$6,209
Conferences and Meetings$1,937--$1,937
Total Functional Expenses$1,272,987$715,601$1,294$1,989,882
International Activity

International Summary

Employees
34
Spending
$56,948

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 Service034$56,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,675
Fundraising Gross Income$5,371
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 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
2021-05-17
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
32

Preparer

Firm
Derderian Kann Seyferth & Salucci PC
Address
3001 West Big Beaver Suite 700, Troy, MI 48084
Preparer
Jean M Stenger CPA
Phone
2486493400
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IRS990/OtherExpensesGrp/ProgramServicesAmt258380
IRS990/OtherExpensesGrp/ProgramServicesAmt314998
IRS990/OtherExpensesGrp/TotalAmt0443499
IRS990/OtherExpensesGrp/TotalAmt177812
IRS990/OtherExpensesGrp/TotalAmt268738
IRS990/OtherExpensesGrp/TotalAmt322385
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025952
IRS990/PayrollTaxesGrp/ProgramServicesAmt034541
IRS990/PayrollTaxesGrp/TotalAmt060493
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03200
IRS990/PrincipalOfficerNm0CHANDRA Montgomery NICOL
IRS990/PriorPeriodAdjustmentsAmt0497927
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01896055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01896055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10365
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0819070
IRS990/PYOtherRevenueAmt09737
IRS990/PYProgramServiceRevenueAmt01685087
IRS990/PYRevenuesLessExpensesAmt0136346
IRS990/PYSalariesCompEmpBnftPaidAmt0731593
IRS990/PYTotalExpensesAmt01550663
IRS990/PYTotalRevenueAmt01687009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84982
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015449
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01896055
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-166368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0246577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01237596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01077083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02314679
IRS990ScheduleD/EquipmentGrp/BookValueAmt052190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01289786
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/EmployeeCnt034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt056948
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt034
IRS990ScheduleF/SubtotalSpentAmt056948
IRS990ScheduleF/TotalEmployeeCnt034
IRS990ScheduleF/TotalSpentAmt056948
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01495328
IRS990/TotalAssetsEOYAmt02213326
IRS990/TotalAssetsGrp/BOYAmt01495328
IRS990/TotalAssetsGrp/EOYAmt02213326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0700
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0715601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01272987
IRS990/TotalFunctionalExpensesGrp/TotalAmt01989882
IRS990/TotalGrossUBIAmt0-1851
IRS990/TotalLiabilitiesBOYAmt01661696
IRS990/TotalLiabilitiesEOYAmt01966749
IRS990/TotalLiabilitiesGrp/BOYAmt01661696
IRS990/TotalLiabilitiesGrp/EOYAmt01966749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-166368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246577
IRS990/TotalProgramServiceExpensesAmt01272987
IRS990/TotalProgramServiceRevenueAmt01896055
IRS990/TotalReportableCompFromOrgAmt079122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01913355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01904900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01495328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02213326
IRS990/TravelGrp/ManagementAndGeneralAmt013122
IRS990/TravelGrp/ProgramServicesAmt017363
IRS990/TravelGrp/TotalAmt030485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01289 Jewett
IRS990/USAddress/CityNm0Ann Arbor
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CLONLARA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,213,326
Liabilities
$1,966,749
Net assets
$246,577
Revenue
$1,904,900
Expenses
$1,989,882
Net income
-$84,982
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
2020Detailed filing. Detailed filing data is available for this year.$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