Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2010 • EIN 34-1911935
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,103,893
No earlier filing loaded for comparison.
Net Assets
$465,415
No earlier filing loaded for comparison.
Liabilities
$5,638,478
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,712,406
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Constellation schools: parma community 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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 218750 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 235038 |
| IRS990/AccountsReceivable/BOY | 0 | 72068 |
| IRS990/AccountsReceivable/EOY | 0 | 69176 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CONSTELLATION SCHOOLS: PARMA COMMUNITY 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/AddressChange | 0 | X |
| 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 | 4671 |
| IRS990/Advertising/Total | 0 | 4671 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 257890 |
| IRS990/CashNonInterestBearing/EOY | 0 | 446708 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18575 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 18575 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1073 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9656 |
| IRS990/ConferencesMeetings/Total | 0 | 10729 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5730 BROADVIEW ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 8040 WHIPPLE AVE NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PARMA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NORTH CANTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44134 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 44720 |
| IRS990/ContractorCompensation/Compensation | 0 | 819995 |
| IRS990/ContractorCompensation/Compensation | 1 | 119334 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES & STAFFING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CONSTELLATION SCHOOLS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SANESE SERVICES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5445043 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4560482 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 46941 |
| IRS990/DeferredRevenue/EOY | 0 | 58440 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16124 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 145112 |
| IRS990/DepreciationDepletion/Total | 0 | 161236 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRIMARY EDUCATION- SERVED 753 STUDENTS IN KINDERGARTEN THROUGH 11TH 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 | 4542657 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11125 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1144 |
| IRS990/FeesForServicesLegal/Total | 0 | 1144 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 531405 |
| IRS990/FeesForServicesManagement/Total | 0 | 531405 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 430950 |
| IRS990/FeesForServicesOther/Total | 0 | 430950 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETHANY SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN BELMONT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRSTINA MAGGOS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANELLE DUWE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELAINE KOVACH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHANIE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIRA KARABANOVS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GERALD PRESEREN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 612 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 438 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 188 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 688 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 188 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 688 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 7525 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 6998 |
| 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/ReportableCompFromRelatedOrgs | 8 | 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 MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5445043 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5850271 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3571 |
| IRS990/InformationTechnology/ProgramServices | 0 | 32143 |
| IRS990/InformationTechnology/Total | 0 | 35714 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6046 |
| IRS990/Insurance/ProgramServices | 0 | 10193 |
| IRS990/Insurance/Total | 0 | 16239 |
| IRS990/Interest/ManagementAndGeneral | 0 | 37014 |
| IRS990/Interest/ProgramServices | 0 | 333123 |
| IRS990/Interest/Total | 0 | 370137 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 13369 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 799512 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 874654 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 472010 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4415997 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3950954 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3943987 |
| 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: PARMA COMMUNITY 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 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 327550 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 465415 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 111 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24455 |
| IRS990/Occupancy/ProgramServices | 0 | 220098 |
| IRS990/Occupancy/Total | 0 | 244553 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 40957 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 406875 |
| IRS990/OfficeExpenses/Total | 0 | 447832 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 522858 |
| IRS990/OtherAssetsTotal/EOY | 0 | 504512 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27104 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 259394 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 286498 |
| IRS990/OtherExpensePriorYear | 0 | 2248104 |
| IRS990/OtherExpensesCurrentYear | 0 | 2388120 |
| IRS990/OtherExpenses/Description | 0 | SPONSOR FEES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BOND FEES |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 4778 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 67945 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22068 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1561 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3750 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14048 |
| IRS990/OtherExpenses/ProgramServices | 1 | 829 |
| IRS990/OtherExpenses/Total | 0 | 67945 |
| IRS990/OtherExpenses/Total | 1 | 26846 |
| IRS990/OtherExpenses/Total | 2 | 15609 |
| IRS990/OtherExpenses/Total | 3 | 3750 |
| IRS990/OtherExpenses/Total | 4 | 829 |
| IRS990/OtherRevenueCurrentYear | 0 | 72497 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 72497 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 72497 |
| IRS990/OtherRevenuePriorYear | 0 | 62336 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 295178 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2288685 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2583863 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8210 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62493 |
| IRS990/PayrollTaxes/Total | 0 | 70703 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 42639 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 322008 |
| IRS990/PensionPlanContributions/Total | 0 | 364647 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 69747 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 39435 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3584 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 332731 |
| IRS990/ProgramServiceRevenue/Description | 0 | MATERIALS FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICES - OTHER SCHOO |
| IRS990/ProgramServiceRevenue/Description | 2 | BREAKFAST/LUNCH PROGRA |
| IRS990/ProgramServiceRevenue/Description | 3 | RENTAL INCOME-RELATED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 233856 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 161364 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 92725 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 48642 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 30000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 161364 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 92725 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 48642 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 30000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 405228 |
| IRS990/RevenuesLessExpensesCY | 0 | 137865 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -68808 |
| IRS990/SalariesEtcCurrentYear | 0 | 3324286 |
| IRS990/SalariesEtcPriorYear | 0 | 2690747 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 265212 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 221837 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3272200 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 337673 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3609873 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 188587 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 134337 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 322924 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 137865 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 137865 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5712406 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | "THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY." |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 874654 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | BOND RESERVE ACCOUNTS |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 483200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 483200 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 504512 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INTANGIBLE ASSETS - BOND ISSUE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5850271 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 504512 |
| IRS990ScheduleD/TotalExpenses | 0 | 5712406 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5712406 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3943987 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 874654 |
| IRS990ScheduleD/TotalRevenue | 0 | 5850271 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5850271 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5712406 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5850271 |
| 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/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | 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/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/OrgDoesNotMaintainExplanation | 0 | 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/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | OUR NONDISCRIMINATTION POLICY IS STATED ON OFFICIAL FORMS AND COMMUNICATIONS. |
| 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 RENOVATION OF BUILDINGS |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | PURCHASE AND RENOVATION OF 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 | 1056764 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 3228082 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 1 | 642182 |
| 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/BondCounselRoutinelyEngaged | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged | 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 | 417972 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 4702818 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 1 | 642182 |
| 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 |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 4702818 |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 1 | 642182 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2008 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 1 | 2008 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.