Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1530830
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,684,650
Down $42,543 (-0.5%) from 2011
Net Assets
Down$593,173
Down $47,993 (-7.5%) from 2011
Liabilities
Up$8,091,477
Up $5,450 (+0.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,006,024
Down $184,352 (-5.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Constellation schools: old brooklyn community elementary 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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 295352 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 289577 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CONSTELLATION SCHOOLS: OLD BROOKLYN COMMUNITY ELEMENTARY 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5730 BROADVIEW RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PARMA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44134 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4373 |
| IRS990/Advertising/Total | 0 | 4373 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 557931 |
| IRS990/CashNonInterestBearing/EOY | 0 | 515803 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17615 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 17615 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1757 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15814 |
| IRS990/ConferencesMeetings/Total | 0 | 17571 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5730 BROADVIEW RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PARMA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44134 |
| IRS990/ContractorCompensation/Compensation | 0 | 402620 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES & STAFFING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CONSTELLATION SCHOOLS LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2580155 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2487001 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 15675 |
| IRS990/DeferredRevenue/EOY | 0 | 12885 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21871 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 196841 |
| IRS990/DepreciationDepletion/Total | 0 | 218712 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRIMARY EDUCATION - SERVED 317 STUDENTS IN KINDERGARTEN THROUGH FOURTH GRADE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2368495 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14041 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14041 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5286 |
| IRS990/FeesForServicesLegal/Total | 0 | 5286 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 296880 |
| IRS990/FeesForServicesManagement/Total | 0 | 296880 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 227275 |
| IRS990/FeesForServicesOther/Total | 0 | 227275 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMBER EDMISTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC FORTUNA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIMBERLY VACANTI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGARET MEG PAULUS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RANDOLPH RAND LAYCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBBIE CALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GERALD PRESEREN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS BABB |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 433 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 618 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 563 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 563 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 688 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 6500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2580155 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2958031 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 618 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5564 |
| IRS990/InformationTechnology/Total | 0 | 6182 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4884 |
| IRS990/Insurance/ProgramServices | 0 | 9314 |
| IRS990/Insurance/Total | 0 | 14198 |
| IRS990/Interest/ManagementAndGeneral | 0 | 53960 |
| IRS990/Interest/ProgramServices | 0 | 485636 |
| IRS990/Interest/Total | 0 | 539596 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1318943 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1411989 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 920713 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6717026 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5875466 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5796313 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CONSTELLATION SCHOOLS: OLD BROOKLYN COMMUNITY ELEMENTARY 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERALD PRESEREN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 641166 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 593173 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10021 |
| IRS990/Occupancy/ProgramServices | 0 | 90188 |
| IRS990/Occupancy/Total | 0 | 100209 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11861 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 159157 |
| IRS990/OfficeExpenses/Total | 0 | 171018 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 596099 |
| IRS990/OtherAssetsTotal/EOY | 0 | 577395 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6910 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 103450 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 110360 |
| IRS990/OtherExpensePriorYear | 0 | 1931996 |
| IRS990/OtherExpensesCurrentYear | 0 | 1678003 |
| IRS990/OtherExpenses/Description | 0 | SPONSOR FEES |
| IRS990/OtherExpenses/Description | 1 | BOND FEES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33266 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2222 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4820 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1399 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19995 |
| IRS990/OtherExpenses/Total | 0 | 33266 |
| IRS990/OtherExpenses/Total | 1 | 22217 |
| IRS990/OtherExpenses/Total | 2 | 4820 |
| IRS990/OtherExpenses/Total | 3 | 1399 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 107271 |
| IRS990/OtherRevenueCurrentYear | 0 | 3540 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3540 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3540 |
| IRS990/OtherRevenuePriorYear | 0 | 262761 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 121808 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 903727 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1025535 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3211 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20892 |
| IRS990/PayrollTaxes/Total | 0 | 24103 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20726 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 129682 |
| IRS990/PensionPlanContributions/Total | 0 | 150408 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7701 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 16424 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1495 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39437 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 374336 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME-RELATED |
| IRS990/ProgramServiceRevenue/Description | 1 | MATERIALS FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | SERVICES TO RELATED SC |
| IRS990/ProgramServiceRevenue/Description | 3 | BREAKFAST/LUNCH PROGRA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 295186 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 264000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 55845 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 38000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 16491 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 264000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 55845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 38000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 16491 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -47993 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 377876 |
| IRS990/RevenuesLessExpensesCY | 0 | -47993 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -145415 |
| IRS990/SalariesEtcCurrentYear | 0 | 1328021 |
| IRS990/SalariesEtcPriorYear | 0 | 1258380 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 369558 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 327289 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5568376 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 762025 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6330401 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 147137 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 158688 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 305825 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -47993 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -47993 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3006024 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | "THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY." |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 1411989 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | BOND RESERVE ACCOUNTS |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 80800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 80800 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 549548 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 27847 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INTANGIBLE ASSETS - BOND ISSUE |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 107271 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2958031 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 577395 |
| IRS990ScheduleD/TotalExpenses | 0 | 3006024 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3006024 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 107271 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5796313 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 1411989 |
| IRS990ScheduleD/TotalRevenue | 0 | 2958031 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2958031 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3006024 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2958031 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | OUR NONDISCRIMINATTION POLICY IS STATED ON OFFICIAL FORMS AND COMMUNICATIONS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE 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/Form990ScheduleEPartII/Explanation | 2 | THE SCHOOL RECEIVES US DEPARTMENT OF EDUCATION TITLE FUNDING THOUGH THE OHIO DEPARTMENT OF EDUCATION TO SUPPLEMENT EDUCATIONAL PROGRAMS, PROVIDE ASSISTANCE TO STUDENTS IN NEED AND TO PROVIDE A SCHOOL LUNCH PROGRAM. 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/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 72177LAC3 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 1 | 72177LAA7 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2008-01-23 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2008-01-23 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | PURCHASE AND ADDITION TO BUILDINGS |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | PURCHASE AND ADDITION TO BUILDINGS |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 1684635 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 4547386 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 1 | 934138 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 608841 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 6840862 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 1 | 934138 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 860445981 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 1 | 860445981 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PIMA |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 1 | INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PIMA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.