Nonprofit · EIN 38-1941170
CLONLARA INC
Tax-exempt · ANN ARBOR, MI 48104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,259,755 | $3,868,993 | -$609,238 | $2,405,773 | $2,360,857 | $44,916 |
| June 30, 2024 | 990 | $3,625,905 | $3,623,082 | $2,823 | $3,476,252 | $2,831,211 | $645,041 |
| June 30, 2023 | 990 | $3,046,304 | $3,424,936 | -$378,632 | $3,389,152 | $2,746,934 | $642,218 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $36,051
- of which government grants
- $20,038
- Program service revenue
- $3,759,838
- Investment income
- -$539,133
- Net rental income
- $2,999
- Net gain from sales of assets
- -$579,031
- Other revenue
- $2,999
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $161,500
- Other salaries and wages
- $1,357,896
- Salaries, compensation and benefits (total)
- $1,707,645
- Professional fundraising fees
- $0
- Accounting fees
- $77,073
- Travel
- $108,919
- Depreciation
- $67,175
- Program services (functional)
- $2,939,885
- Management and general (functional)
- $518,630
- Fundraising (functional)
- $410,478
Balance sheet and other
- Total assets, start of year
- $3,476,252
- Total assets, end of year
- $2,405,773
- Total liabilities, end of year
- $2,360,857
- Net assets, end of year
- $44,916
- Land, buildings and equipment
- $849,630
- Net assets without donor restrictions
- $44,916
- Gross receipts
- $3,854,498
- Employees
- 41
- Volunteers
- 19
- Year formed
- 1967
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sophia Isabel Gallis Fialho Pires | President Trustee or director, Officer | 40 | $85,000 |
| Chandra Montgomery Nicol | Director Trustee or director | 1 | $39,000 |
| Maria Ines Duarte Peceguina | Secretary Trustee or director, Officer | 1 | $0 |
| Donna Lee Greenbury | Treasurer Trustee or director, Officer | 1 | $0 |
| Janet Watson Craddock | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHANDRA M NICO | DIRECTOR Trustee or director | 1 | $125,573 |
| SOFIA GALLIS F | PRESIDENT Trustee or director, Officer | 50 | $0 |
| DONNA GREENBUR | TREASURER Trustee or director, Officer | 1 | $0 |
| MARIA INES PEC | SECRETARY Trustee or director, Officer | 1 | $0 |
| JANET WATSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHANDRA M NICO | DIRECTOR Trustee or director | 1 | $111,720 |
| SOFIA GALLIS F | PRESIDENT Trustee or director, Officer | 50 | $0 |
| DONNA GREENBUR | TREASURER Trustee or director, Officer | 1 | $0 |
| MARIA INES PEC | SECRETARY Trustee or director, Officer | 1 | $0 |
| NELLY GRIECO | DIRECTOR Trustee or director | 1 | $0 |
| JANET WATSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1289 JEWETT ST, ANN ARBOR, MI 48104-6201
- Principal officer (990 for 2024)
- Sofia Gallis Fialho Pires, 1289 Jewett, Ann Arbor, MI 481046201
- Signed the 990
- Michele Collett, Director of Finance
- Phone
- (734) 769-4511
- Return prepared by
- YEO & YEO PC
Mission
Clonlara Schools mission is to transform education on a global scale through a highly personalized approach that fosters authenticity, autonomy, and joy in the learning process.
Program accomplishments
- Clonlara School operates a private K-12 campus school and a private K-12.Expenses $2,939,885 · revenue $3,759,838
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1941170
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $2,405,773
- Income (IRS master file)
- $3,854,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,259,755 | $3,868,993 | $2,405,773 | IRS |
| 990 | June 2024 | $3,625,905 | $3,623,082 | $3,476,252 | IRS |
| 990 | June 2023 | $3,046,304 | $3,424,936 | $3,389,152 | XML |
| 990 | June 2022 | $2,869,603 | $2,366,709 | $3,351,058 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1941170).
Questions about CLONLARA INC
- What is the EIN of CLONLARA INC?
- The employer identification number (EIN) of CLONLARA INC is 38-1941170.
- Is CLONLARA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to CLONLARA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLONLARA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLONLARA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLONLARA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLONLARA INC?
- The 990 for the year ended June 30, 2025 names Sofia Gallis Fialho Pires.
- Who are the officers and directors of CLONLARA INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $85,000 (Sophia Isabel Gallis Fialho Pires, President).
- How much revenue does CLONLARA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,259,755, expenses of $3,868,993 and total assets of $2,405,773 at year end.
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