Civic Intelligence

Constellation Schools Old Brooklyn Community Middle

990 • Fiscal year 2017 • EIN 20-0453321

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 11, 2018

Organization ProfileWWW.CONSTELLATIONSCHOOL.COM
5730 Broadview RdParma, OH 44134

(216) 712-7600

Siviq Scores

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

Liabilities / Assets

99th percentile

2.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.30x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

109%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,275,105

Up $663,691 (+109%) from 2016

Net Assets

Down

-$1,639,945

Down $367,230 (-29%) from 2016

Liabilities

Up

$2,915,050

Up $1,030,921 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$2,237,263

Up $142,899 (+6.8%) from 2016

Expenses

Up

$2,103,355

Up $144,529 (+7.4%) from 2016

Net Income

Down

$133,908

Down $1,630 (-1.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2010: $324,237Liabilities 2010: $15,956Net Assets 2010: $308,2812010Assets 2011: $242,394Liabilities 2011: $11,382Net Assets 2011: $231,0122011Assets 2012: $131,526Liabilities 2012: $9,300Net Assets 2012: $122,2262012Assets 2013: $174,406Liabilities 2013: $14,270Net Assets 2013: $160,1362013Assets 2014: $294,859Liabilities 2014: $66,552Net Assets 2014: $228,3072014Assets 2015: $428,653Liabilities 2015: $1,863,558Net Assets 2015: -$1,434,9052015Assets 2016: $611,414Liabilities 2016: $1,884,129Net Assets 2016: -$1,272,7152016Assets 2017: $1,275,105Liabilities 2017: $2,915,050Net Assets 2017: -$1,639,9452017Assets 2018: $1,521,599Liabilities 2018: $2,736,783Net Assets 2018: -$1,215,1842018Assets 2019: $1,635,694Liabilities 2019: $2,503,338Net Assets 2019: -$867,6442019Assets 2020: $1,813,552Liabilities 2020: $2,714,284Net Assets 2020: -$900,7322020Assets 2021: $1,888,867Liabilities 2021: $2,510,067Net Assets 2021: -$621,2002021Assets 2022: $2,360,617Liabilities 2022: $2,301,255Net Assets 2022: $59,3622022Assets 2023: $2,844,900Liabilities 2023: $2,307,086Net Assets 2023: $537,8142023Assets 2024: $3,278,856Liabilities 2024: $2,157,945Net Assets 2024: $1,120,9112024

Highlighted filing

2017

Assets$1,275,105
Liabilities$2,915,050
Net Assets-$1,639,945
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,293,7932010Revenue 2011: $1,441,182Expenses 2011: $1,518,451Net Income 2011: -$77,2692011Expenses 2012: $1,539,1462012Expenses 2013: $1,551,7552013Revenue 2014: $1,876,909Expenses 2014: $1,808,738Net Income 2014: $68,1712014Revenue 2015: $1,792,769Expenses 2015: $1,773,941Net Income 2015: $18,8282015Revenue 2016: $2,094,364Expenses 2016: $1,958,826Net Income 2016: $135,5382016Revenue 2017: $2,237,263Expenses 2017: $2,103,355Net Income 2017: $133,9082017Revenue 2018: $2,347,918Expenses 2018: $2,213,466Net Income 2018: $134,4522018Revenue 2019: $2,427,354Expenses 2019: $2,271,249Net Income 2019: $156,1052019Revenue 2020: $2,389,817Expenses 2020: $2,323,683Net Income 2020: $66,1342020Revenue 2021: $2,920,883Expenses 2021: $2,641,351Net Income 2021: $279,5322021Revenue 2022: $2,594,798Expenses 2022: $1,914,236Net Income 2022: $680,5622022Revenue 2023: $3,137,966Expenses 2023: $2,659,514Net Income 2023: $478,4522023Revenue 2024: $3,531,667Expenses 2024: $2,948,570Net Income 2024: $583,0972024

Highlighted filing

2017

Revenue$2,237,263
Expenses$2,103,355
Net Income$133,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,237,263
Mission and Program Overview

Mission

Constellation schools: old brooklyn community middle creates and provides diverse superior educational opportunities for a community of learners, built on a foundation of character education in a safe environment, ensuring the success of all children in our advancing ....technological society.

Constellation schools: old brooklyn community middle strives to provide an atmosphere of caring and concern for the well being of each student, to assist with learning difficulties by offering individual attention, to limit class sizes, to provide a sense of growth through special activities,and to offer areas of enrichment for its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$185,257$667,246▲ $481,989
Cash and Non-Interest-Bearing Accounts$295,188$484,895▲ $189,707
Land, Buildings, and Equipment, Net$60,764$57,518▼ $3,246
Pledges and Grants Receivable$42,776$38,017▼ $4,759
Total Assets$611,414$1,275,105▲ $663,691
Other Assets Total$27,429$27,429→ $0
Liabilities
Other Liabilities$1,701,637$2,820,072▲ $1,118,435
Accounts Payable and Accrued Expenses$11,559$56,322▲ $44,763
Deferred Revenue$160,440$23,380▼ $137,060
Grants Payable$96$9,053▲ $8,957
Mortgage Notes Payable Secured by Investment Property$10,397$6,223▼ $4,174
Total Liabilities$1,884,129$2,915,050▲ $1,030,921
Net Assets / Fund Balance
Unrestricted Net Assets$-1,272,715$-1,639,945▼ $367,230
Total Net Assets Fund Balance$-1,272,715$-1,639,945▼ $367,230
Total Liabilities and Net Assets / Fund Balance$611,414$1,275,105▲ $663,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,518$212,727$270,245
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Thomas BabbCFO$7,550$1,006$8,556
Rebecca KeeneyExecutive Director$7,550$707$8,257
Donna ReindelBoard Member$300-$300
James TortelliBoard President$275-$275
Gregory KozarikBoard Member$250-$250
Lori HoefsBoard Secretary$225-$225
Debbie CallenBoard Member$175-$175

Highest Paid Contractors

ContractorServicesLocationCompensation
Old Brooklyn Community ElementaryRent & Staff ServicesCO CONSTELLATION SCHOOLS 5730 BROA, Parma, OH 44134$419,753
Constellation Schools LLCManagement Services & Staffing5730 BROADVIEW ROAD, Parma, OH 44134$272,790
Revenue and Support

Revenue Composition

Contributions and Grants
$2,092,500
Program Service Revenue
$116,227
Investment Income
$23
Other Revenue
$28,513
All Other Contributions
$25,000
Change in Net Assets
$133,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,237,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,237,263
Total Revenue per Form 990
$2,237,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,072,909
Other Expenses$1,030,446
Total Fundraising Expense$1,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,831$82,968-$799,799
Occupancy$259,312$28,812-$288,124
Fees for Services Other$224,041--$224,041
Fees for Services Management-$216,996-$216,996
Pension Plan Contributions$104,507$15,728-$120,235
Other Employee Benefits$98,152$18,729-$116,881
Office Expenses$96,792$16,516-$113,308
Depreciation Depletion$34,242$3,805-$38,047
Conferences and Meetings$26,640$2,960-$29,600
Information Technology$22,887$2,543-$25,430
Current Officers, Directors, Trustees, and Key Employees-$18,038-$18,038
Payroll Taxes$16,018$1,938-$17,956
Insurance$10,746$2,169-$12,915
Fees for Services Accounting-$12,499-$12,499
Fees for Services Legal-$5,969-$5,969
Travel$1,491--$1,491
Other Expenses$3,924$1,481-$1,481
All Other Expenses--$1,228$1,228
Advertising-$1,125-$1,125
Interest$967$107-$1,074
Total Functional Expenses$1,616,550$485,577$1,228$2,103,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,230,136
Expenses per Audited Statements$2,103,355
Total Expenses per Form 990$2,103,355
Expenses Not Reported on Form 990$126,781
Expenses Not Reported on Financial Statements$0
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
-ENTITY OWNED MORE THEN 35% BY EXECUTIVE DIRECTOR AND CFO OF FILING ORGManagement Services and Staffing of Primary Education.No$272,790
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,792,064
capital lease equipment payable$28,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“BUSINESS RELATIONSHIP”

Form 990, Part VI, Section A, line 3

“Constellation schools: old brooklyn community middle entered into a contract with constellation schools llc to provide legal, financial, and business management services for fiscal year 2017. The school's board members do retain the responsibilities regarding state mandated provisions of student population, curriculum, academic goals, performance standards, and qualification of the school's faculty and staff.”

Form 990, Part VI, Section B, line 11B

“The organization's information is submitted to an independent accountant for audit at the end of the fiscal year. Once the financial statements have been prepared and reviewed, the tax return is prepared by the accounting firm. Before submission to the tax authorities, it is presented to the treasurer for review and approval. It is submitted to the appropriate tax authorities once no corrections are needed.”

Form 990, Part VI, Section B, line 12C

“The organization has a written conflict of interest policy that must be signed each year. This is monitored by the board president, executive director, and hr director.”

Form 990, Part VI, Section B, line 15

“A committee within constellation schools management group is made up of board members from some of the schools and non-board members. This committee reviews compensation for the organization's top management and key employees. Salaries are established using comparable data from compensation paid for similar positions held in the public school districts and other charter schools in ohio.”

Form 990, Part VI, Section C, line 19

“THE ORGANIZATION SUMMARIZES ITS FINANCIAL INFORMATION AND MAKES THAT AVAILABLE THROUGH ITS WEB PAGE. THE WEB PAGE IS AVAILABLE THROUGH A LINK FROM THE FOLLOWING WEBSITE: <www.constellationschools.com>. CONSTELLATION SCHOOLS: OLD BROOKLYN COMMUNITY MIDDLE ALSO GIVES INFORMATION ON ITS STAFF AND BOARD MEMBERS, AND ITS STUDENT ATTENDANCE, ENROLLMENT, PLANS/PROGRAMS, TESTING RESULTS, AND MUCH MORE AT THIS WEB PAGE. THE MOST RECENT FILED TAX-EXEMPT RETURNS ARE ALSO GENERALLY AVAILABLE TO THE PUBLIC THROUGH THE FOLLOWING WEBSITE: <www.guidestar.org>.”

FORM 990, PART VII, SECTION A, LINE 1B

“Compensation of board members and top management officers is provided by contract through a management agreement with constellation schools llc as a common pay master.”

Filing and Contact Details

Filer

Filer Name
Constellation Schools Old Brooklyn
EIN
20-0453321
Phone
2167127600
Address
5730 BROADVIEW RD, PARMA, OH 44134

Signing Officer

Name
Thomas Babb
Title
CFO
Phone
2167127600
Signed
2018-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Babb
Formed
2003
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
23

Preparer

Firm
Rea & Associates Inc
Address
941 Steubenville Ave PO Box 820, Cambridge, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“SPECIALIZED EDUCATIONAL SERVICES: Program service expenses 187,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 187,877. FOOD SERVICE: Program service expenses 36,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,164.”

Form 990, Part XI, line 9:

“Current period adjustment due to adoption of gasb 68 -126,780. Prior period adjustment due to adoption of gasb 68 -374,357. Rounding -1.”

Form 990, Part XI, Line 2C

“The organization does have a committee that assumes oversight responsibility of audit, review of its financial statements, and selection of an independent accountant. This has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“"this is a governmental enterprise- fin 48 does not apply."”

Part XII, Line 2D - Other Adjustments:

“Current period adjustment due to adoption of gasb 68 126,780. Rounding 1.”

Raw XML AppendixShowing 400 of 537 raw XML fields

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/InsuranceGrp/ManagementAndGeneralAmt02169
IRS990/InsuranceGrp/ProgramServicesAmt010746
IRS990/InsuranceGrp/TotalAmt012915
IRS990/InterestGrp/ManagementAndGeneralAmt0107
IRS990/InterestGrp/ProgramServicesAmt0967
IRS990/InterestGrp/TotalAmt01074
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057518
IRS990/LandBldgEquipCostOrOtherBssAmt0270245
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSTELLATION SCHOOLS: OLD BROOKLYN COMMUNITY MIDDLE CREATES AND PROVIDES DIVERSE SUPERIOR EDUCATIONAL OPPORTUNITIES FOR A COMMUNITY OF LEARNERS, BUILT ON A FOUNDATION OF CHARACTER EDUCATION IN A SAFE ENVIRONMENT, ENSURING THE SUCCESS OF ALL CHILDREN IN OUR ADVANCING ....TECHNOLOGICAL SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010397
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06223
IRS990/NetAssetsOrFundBalancesBOYAmt0-1272715
IRS990/NetAssetsOrFundBalancesEOYAmt0-1639945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028812
IRS990/OccupancyGrp/ProgramServicesAmt0259312
IRS990/OccupancyGrp/TotalAmt0288124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016516
IRS990/OfficeExpensesGrp/ProgramServicesAmt096792
IRS990/OfficeExpensesGrp/TotalAmt0113308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027429
IRS990/OtherAssetsTotalGrp/EOYAmt027429
IRS990/OtherChangesInNetAssetsAmt0-501138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116881
IRS990/OtherExpensesGrp/Desc0SPONSOR FEES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21481
IRS990/OtherExpensesGrp/ProgramServicesAmt03924
IRS990/OtherExpensesGrp/TotalAmt051223
IRS990/OtherExpensesGrp/TotalAmt13924
IRS990/OtherExpensesGrp/TotalAmt21971
IRS990/OtherExpensesGrp/TotalAmt31481
IRS990/OtherLiabilitiesGrp/BOYAmt01701637
IRS990/OtherLiabilitiesGrp/EOYAmt02820072
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028513
IRS990/OtherRevenueTotalAmt028513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799799
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01938
IRS990/PayrollTaxesGrp/ProgramServicesAmt016018
IRS990/PayrollTaxesGrp/TotalAmt017956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104507
IRS990/PensionPlanContributionsGrp/TotalAmt0120235
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0667246
IRS990/PrincipalOfficerNm0THOMAS BABB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0field trips
IRS990/ProgramServiceRevenueGrp/Desc1MATERIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES FEES-OTHER SC
IRS990/ProgramServiceRevenueGrp/Desc3Breakfast/Lunch
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01982191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01057904
IRS990/PYOtherRevenueAmt023689
IRS990/PYProgramServiceRevenueAmt088484
IRS990/PYRevenuesLessExpensesAmt0135538
IRS990/PYSalariesCompEmpBnftPaidAmt0900922
IRS990/PYTotalExpensesAmt01958826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02094364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144740
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt057518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270245
IRS990ScheduleD/ExpensesNotReportedAmt0126781
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02103355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0126781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12792064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0capital lease equipment payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02237263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CURRENT PERIOD ADJUSTMENT DUE TO ADOPTION OF GASB 68 126,780. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057518
IRS990ScheduleD/TotalExpensesPerForm990Amt02103355
IRS990ScheduleD/TotalLiabilityAmt02820072
IRS990ScheduleD/TotalRevenuePerForm990Amt02237263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02237263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02230136
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NONDISCRIMINATTION POLICY IS STATED ON OFFICIAL FORMS AND COMMUNICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A CHARTER SCHOOL SUPPORTED BY OHIO TAXES AND BY LAW CANNOT CHARGE ANY TUITION. THERE IS THEREFORE NO NEED TO OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES US DEPARTMENT OF EDUCATION TITLE FUNDING THOUGH THE OHIO DEPARTMENT OF EDUCATION TO SUPPLEMENT EDUCATIONAL PROGRAMS AND PROVIDE ASSISTANCE TO STUDENTS IN NEED. THE STATE OF OHIO ALSO PROVIDES FUNDING FOR PROFESSIONAL DEVELOPMENT, DATA REPORTING AND COMMUNICATIONS. ALL SUCH FUNDS RECEIVED HAVE BEEN REPORTED AS GOVERNMENT CONTRIBUTIONS ON FORM 990 PART VIII, LINE 1e.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CONSTELLATION SCHOOLS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED MORE THEN 35% BY EXECUTIVE DIRECTOR AND CFO OF FILING ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0272790
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES AND STAFFING OF PRIMARY EDUCATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTELLATION SCHOOLS: OLD BROOKLYN COMMUNITY MIDDLE ENTERED INTO A CONTRACT WITH CONSTELLATION SCHOOLS LLC TO PROVIDE LEGAL, FINANCIAL, AND BUSINESS MANAGEMENT SERVICES FOR FISCAL YEAR 2017. THE SCHOOL'S BOARD MEMBERS DO RETAIN THE RESPONSIBILITIES REGARDING STATE MANDATED PROVISIONS OF STUDENT POPULATION, CURRICULUM, ACADEMIC GOALS, PERFORMANCE STANDARDS, AND QUALIFICATION OF THE SCHOOL'S FACULTY AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S INFORMATION IS SUBMITTED TO AN INDEPENDENT ACCOUNTANT FOR AUDIT AT THE END OF THE FISCAL YEAR. ONCE THE FINANCIAL STATEMENTS HAVE BEEN PREPARED AND REVIEWED, THE TAX RETURN IS PREPARED BY THE ACCOUNTING FIRM. BEFORE SUBMISSION TO THE TAX AUTHORITIES, IT IS PRESENTED TO THE TREASURER FOR REVIEW AND APPROVAL. IT IS SUBMITTED TO THE APPROPRIATE TAX AUTHORITIES ONCE NO CORRECTIONS ARE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT MUST BE SIGNED EACH YEAR. THIS IS MONITORED BY THE BOARD PRESIDENT, EXECUTIVE DIRECTOR, AND HR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMMITTEE WITHIN CONSTELLATION SCHOOLS MANAGEMENT GROUP IS MADE UP OF BOARD MEMBERS FROM SOME OF THE SCHOOLS AND NON-BOARD MEMBERS. THIS COMMITTEE REVIEWS COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES. SALARIES ARE ESTABLISHED USING COMPARABLE DATA FROM COMPENSATION PAID FOR SIMILAR POSITIONS HELD IN THE PUBLIC SCHOOL DISTRICTS AND OTHER CHARTER SCHOOLS IN OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION SUMMARIZES ITS FINANCIAL INFORMATION AND MAKES THAT AVAILABLE THROUGH ITS WEB PAGE. THE WEB PAGE IS AVAILABLE THROUGH A LINK FROM THE FOLLOWING WEBSITE: <www.constellationschools.com>. CONSTELLATION SCHOOLS: OLD BROOKLYN COMMUNITY MIDDLE ALSO GIVES INFORMATION ON ITS STAFF AND BOARD MEMBERS, AND ITS STUDENT ATTENDANCE, ENROLLMENT, PLANS/PROGRAMS, TESTING RESULTS, AND MUCH MORE AT THIS WEB PAGE. THE MOST RECENT FILED TAX-EXEMPT RETURNS ARE ALSO GENERALLY AVAILABLE TO THE PUBLIC THROUGH THE FOLLOWING WEBSITE: <www.guidestar.org>.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF BOARD MEMBERS AND TOP MANAGEMENT OFFICERS IS PROVIDED BY CONTRACT THROUGH A MANAGEMENT AGREEMENT WITH CONSTELLATION SCHOOLS LLC AS A COMMON PAY MASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIALIZED EDUCATIONAL SERVICES: Program service expenses 187,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 187,877. FOOD SERVICE: Program service expenses 36,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CURRENT PERIOD ADJUSTMENT DUE TO ADOPTION OF GASB 68 -126,780. PRIOR PERIOD ADJUSTMENT DUE TO ADOPTION OF GASB 68 -374,357. ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION A, LINE 1b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,105
Liabilities
$2,915,050
Net assets
-$1,639,945
Revenue
$2,237,263
Expenses
$2,103,355
Net income
$133,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.16$1.12$3.53$2.95$0.58
2023Summary only. Only limited summary data is available for this year.$2.84$2.31$0.54$3.14$2.66$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.30$0.06$2.59$1.91$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.51$0.62$2.92$2.64$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$2.71$0.90$2.39$2.32$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.50$0.87$2.43$2.27$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$2.74$1.22$2.35$2.21$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.28$2.92$1.64$2.24$2.10$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.88$1.27$2.09$1.96$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.43$1.86$1.43$1.79$1.77$0.02
2014Summary only. Only limited summary data is available for this year.$0.29$0.07$0.23$1.88$1.81$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$1.54
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$1.44$1.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$1.29
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