Civic Intelligence

Constellation Schools Parma Community Elementary

990 • Fiscal year 2015 • EIN 34-1911935

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

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

98th percentile

1.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.94x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$7,445

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$11,118,285

Up $1,541,645 (+16%) from 2014

Net Assets

Down

-$8,156,756

Down $9,192,672 (-887%) from 2014

Liabilities

Up

$19,275,041

Up $10,734,317 (+126%) from 2014

Revenue

Up

$9,945,215

Up $1,106,765 (+13%) from 2014

Expenses

Up

$9,537,607

Up $1,030,522 (+12%) from 2014

Net Income

Up

$407,608

Up $76,243 (+23%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $6,103,893Liabilities 2010: $5,638,478Net Assets 2010: $465,4152010Assets 2011: $6,236,080Liabilities 2011: $5,629,690Net Assets 2011: $606,3902011Assets 2013: $6,971,322Liabilities 2013: $5,817,296Net Assets 2013: $1,154,0262013Assets 2014: $9,576,640Liabilities 2014: $8,540,724Net Assets 2014: $1,035,9162014Assets 2015: $11,118,285Liabilities 2015: $19,275,041Net Assets 2015: -$8,156,7562015Assets 2016: $12,180,764Liabilities 2016: $20,372,956Net Assets 2016: -$8,192,1922016Assets 2017: $14,180,275Liabilities 2017: $24,351,030Net Assets 2017: -$10,170,7552017Assets 2018: $13,895,086Liabilities 2018: $22,885,897Net Assets 2018: -$8,990,8112018Assets 2019: $13,460,938Liabilities 2019: $22,119,232Net Assets 2019: -$8,658,2942019Assets 2020: $13,023,235Liabilities 2020: $23,033,633Net Assets 2020: -$10,010,3982020Assets 2021: $13,679,494Liabilities 2021: $22,038,419Net Assets 2021: -$8,358,9252021Assets 2022: $14,207,331Liabilities 2022: $21,498,621Net Assets 2022: -$7,291,2902022

Highlighted filing

2015

Assets$11,118,285
Liabilities$19,275,041
Net Assets-$8,156,756

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,712,4062010Expenses 2011: $6,760,9342011Expenses 2013: $7,635,6282013Revenue 2014: $8,838,450Expenses 2014: $8,507,085Net Income 2014: $331,3652014Revenue 2015: $9,945,215Expenses 2015: $9,537,607Net Income 2015: $407,6082015Revenue 2016: $10,646,501Expenses 2016: $10,754,403Net Income 2016: -$107,9022016Revenue 2017: $11,292,402Expenses 2017: $11,911,941Net Income 2017: -$619,5392017Revenue 2018: $12,021,626Expenses 2018: $12,513,408Net Income 2018: -$491,7822018Revenue 2019: $12,254,838Expenses 2019: $12,629,423Net Income 2019: -$374,5852019Revenue 2020: $12,251,945Expenses 2020: $12,519,364Net Income 2020: -$267,4192020Revenue 2021: $14,517,657Expenses 2021: $12,866,184Net Income 2021: $1,651,4732021Revenue 2022: $11,399,596Expenses 2022: $10,331,961Net Income 2022: $1,067,6352022

Highlighted filing

2015

Revenue$9,945,215
Expenses$9,537,607
Net Income$407,608
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$9,945,302
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,944,091$5,790,391▲ $846,300
Cash and Non-Interest-Bearing Accounts$1,814,621$2,371,602▲ $556,981
Savings and Temporary Cash Investments$1,347,736$831,623▼ $516,113
Investments Program Related$674,473$711,439▲ $36,966
Prepaid Expenses and Deferred Charges$0$644,841▲ $644,841
Pledges and Grants Receivable$17,774$45,058▲ $27,284
Accounts Receivable$38,709$38,709→ $0
Total Assets$9,576,640$11,118,285▲ $1,541,645
Other Assets Total$739,236$684,622▼ $54,614
Liabilities
Other Liabilities$34,350$9,021,617▲ $8,987,267
Tax Exempt Bond Liabilities$8,265,302$8,219,900▼ $45,402
Deferred Revenue$72,488$1,654,295▲ $1,581,807
Accounts Payable and Accrued Expenses$143,658$348,734▲ $205,076
Mortgage Notes Payable Secured by Investment Property$24,926$17,797▼ $7,129
Grants Payable-$12,698-
Total Liabilities$8,540,724$19,275,041▲ $10,734,317
Net Assets / Fund Balance
Temporarily Rstr Net Assets$159,591$372,173▲ $212,582
Unrestricted Net Assets$876,325$-8,528,929▼ $9,405,254
Total Net Assets Fund Balance$1,035,916$-8,156,756▼ $9,192,672
Total Liabilities and Net Assets / Fund Balance$9,576,640$11,118,285▲ $1,541,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,784,728$964,087$5,748,815
Equipment$444,463$247,166$691,629
Land$561,200-$561,200
Investment Program Related Org$711,439--
Other Assets Org$27,034--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Thomas BabbCFO$6,591$854$7,445
Rebecca KeeneyExecutive Director$6,591$601$7,192
Jean SandlerTreasurer$2,841$2$2,843
Elizabeth ChmielewskiBoard Member$375-$375
Jerome BednarBoard Member$344-$344
John NogaBoard President$344-$344
Mark StypczynskiBoard Secretary$344-$344
Leo TischerBoard Member$312-$312

Highest Paid Contractors

ContractorServicesLocationCompensation
Constellation Schools LLCManagement Services & Staffing5730 BROADVIEW ROAD, Parma, OH 44134$1,415,208
Willham Roofing Company INCRoof Removal And Replacement20501 ALBION ROAD, Strongsville, OH 44149$412,284
Avi Food ServicesSchool Breakfast & Lunch Services2590 ELM ROAD NE, Warren, OH 44483$153,010
Esc Of Lake Erie WestSponsor Services2275 COLLINGWOOD, Toledo, OH 43602$127,029
Continental Fire And Security INCFire, Security, Emergency Lighting & Int5505 VALLEY BELT ROAD SUITE A, Independence, OH 44131$107,472
Revenue and Support

Revenue Composition

Contributions and Grants
$9,451,353
Program Service Revenue
$386,273
Investment Income
$5,515
Other Revenue
$102,074
All Other Contributions
$5,575
Change in Net Assets
$407,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,945,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,945,215
Total Revenue per Form 990
$9,945,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,477,347
Other Expenses$4,060,260
Total Fundraising Expense$41,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,692,102$458,379-$4,150,481
Fees for Services Management-$880,246-$880,246
Fees for Services Other$872,528--$872,528
Other Employee Benefits$560,484$59,941-$620,425
Pension Plan Contributions$521,706$64,938-$586,644
Office Expenses$527,355$46,262-$573,617
Interest$495,540$55,060-$550,600
Occupancy$347,411$38,601-$386,012
Depreciation Depletion$251,757$27,973-$279,730
Conferences and Meetings$112,280$12,476-$124,756
Payroll Taxes$90,316$10,283-$100,599
Information Technology$51,215$5,691-$56,906
Insurance$39,409$9,544-$48,953
Other Expenses$20,499$2,278$41,623$22,777
Current Officers, Directors, Trustees, and Key Employees-$19,198-$19,198
Fees for Services Accounting-$16,149-$16,149
Travel$13,622$140-$13,762
Advertising-$8,856-$8,856
All Other Expenses-$3,259-$3,259
Fees for Services Legal-$192-$192
Total Functional Expenses$7,637,810$1,858,174$41,623$9,537,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,537,607
Expenses per Audited Statements$9,325,426
Total Expenses per Audited Statements$9,325,426
Expenses Not Reported on Financial Statements$212,181
Other Expense Adjustments$212,181
Expenses Not Reported on Form 990$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$1,415,208
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$8,659,507
Capital Lease Equipment Payable$362,110

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCleveland Cuyahoga County Port Authority2014-04-10$4,695,619Refinance prior bond issue, reacquire title to land & buildings,renovations
BCleveland Cuyahoga County Port Authority2014-04-10$2,444,959Refinance prior bond issue, reacquire title to land & buildings,renovations
ACleveland Cuyahoga County Port Authority2014-04-10$949,918Refinance prior bond issue, reacquire title to land & buildings,renovations
DCleveland Cuyahoga County Port Authority2014-04-10$218,590Refinance prior bond issue, reacquire title to land & buildings,renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$4,695,619---
B$2,444,959---
A$949,918-$47,226-
D$218,590---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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: parma community entered into a contract with constellation schools llc to provide legal, financial, and business management services for fiscal year 2015. 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 11

The organization's information is submitted to an independent accountant for audit at the end of the fiscal year 2015. 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: parma community 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 Parma Community
EIN
34-1911935
Phone
2167127600
Address
5730 BROADVIEW RD, PARMA, OH 44134

Signing Officer

Name
Thomas Babb
Title
CFO
Phone
2167127600
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Babb
Formed
2000
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
160
Volunteers
166

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 XI, LINE 9:

Current period adjustment due to adoption of gasb 68 212,181. Prior period adjustment due to the adoption of gasb 68 -9,812,461.

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 4B - OTHER ADJUSTMENTS:

Current period adjustment due to adoption of gasb 68 212,181.

Raw XML AppendixShowing 400 of 754 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0348734
IRS990/AccountsReceivableGrp/BOYAmt038709
IRS990/AccountsReceivableGrp/EOYAmt038709
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONSTELLATION 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/AdvertisingGrp/ManagementAndGeneralAmt08856
IRS990/AdvertisingGrp/TotalAmt08856
IRS990/AllOtherContributionsAmt05575
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03259
IRS990/AllOtherExpensesGrp/TotalAmt03259
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONSTELLATION SCHOOLS LLC
IRS990/BooksInCareOfDetail/PhoneNum02167127600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05730 BROADVIEW RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044134
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01814621
IRS990/CashNonInterestBearingGrp/EOYAmt02371602
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019198
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019198
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012476
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0112280
IRS990/ConferencesMeetingsGrp/TotalAmt0124756
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01415208
IRS990/ContractorCompensationGrp/CompensationAmt1412284
IRS990/ContractorCompensationGrp/CompensationAmt2153010
IRS990/ContractorCompensationGrp/CompensationAmt3127029
IRS990/ContractorCompensationGrp/CompensationAmt4107472
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05730 BROADVIEW ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt120501 ALBION ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22590 ELM ROAD NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32275 COLLINGWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45505 VALLEY BELT ROAD SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PARMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1STRONGSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WARREN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TOLEDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4INDEPENDENCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044134
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144149
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd244483
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd343602
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd444131
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CONSTELLATION SCHOOLS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WILLHAM ROOFING COMPANY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AVI FOOD SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ESC OF LAKE ERIE WEST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CONTINENTAL FIRE AND SECURITY INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES & STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc1ROOF REMOVAL AND REPLACEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2SCHOOL BREAKFAST & LUNCH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3SPONSOR SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4FIRE, SECURITY, EMERGENCY LIGHTING & INT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09451353
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05515
IRS990/CYOtherExpensesAmt04060260
IRS990/CYOtherRevenueAmt0102074
IRS990/CYProgramServiceRevenueAmt0386273
IRS990/CYRevenuesLessExpensesAmt0407608
IRS990/CYSalariesCompEmpBnftPaidAmt05477347
IRS990/CYTotalExpensesAmt09537607
IRS990/CYTotalFundraisingExpenseAmt041623
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09945215
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt072488
IRS990/DeferredRevenueGrp/EOYAmt01654295
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027973
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0251757
IRS990/DepreciationDepletionGrp/TotalAmt0279730
IRS990/Desc0PRIMARY EDUCATION- SERVED 1,213 STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd01
IRS990/ExpenseAmt07637810
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016149
IRS990/FeesForServicesAccountingGrp/TotalAmt016149
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0192
IRS990/FeesForServicesLegalGrp/TotalAmt0192
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0880246
IRS990/FeesForServicesManagementGrp/TotalAmt0880246
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0872528
IRS990/FeesForServicesOtherGrp/TotalAmt0872528
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN NOGA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK STYPCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH CHMIELEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3LEO TISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEROME BEDNAR
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA KEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS BABB
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN SANDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-87
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt09445778
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/EOYAmt012698
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09945302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05691
IRS990/InformationTechnologyGrp/ProgramServicesAmt051215
IRS990/InformationTechnologyGrp/TotalAmt056906
IRS990/InsuranceGrp/ManagementAndGeneralAmt09544
IRS990/InsuranceGrp/ProgramServicesAmt039409
IRS990/InsuranceGrp/TotalAmt048953
IRS990/InterestGrp/ManagementAndGeneralAmt055060
IRS990/InterestGrp/ProgramServicesAmt0495540
IRS990/InterestGrp/TotalAmt0550600
IRS990/InvestmentIncomeGrp/ExclusionAmt05602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05602
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0674473
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0711439
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01211253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04944091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05790391
IRS990/LandBldgEquipCostOrOtherBssAmt07001644
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt087
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSTELLATION 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017797
IRS990/NetAssetsOrFundBalancesBOYAmt01035916
IRS990/NetAssetsOrFundBalancesEOYAmt0-8156756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-87
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-87
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038601
IRS990/OccupancyGrp/ProgramServicesAmt0347411
IRS990/OccupancyGrp/TotalAmt0386012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046262
IRS990/OfficeExpensesGrp/ProgramServicesAmt0527355
IRS990/OfficeExpensesGrp/TotalAmt0573617
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0739236
IRS990/OtherAssetsTotalGrp/EOYAmt0684622
IRS990/OtherChangesInNetAssetsAmt0-9600280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0620425
IRS990/OtherExpensesGrp/Desc0SPONSOR FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BOND FEES
IRS990/OtherExpensesGrp/FundraisingAmt041623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22278
IRS990/OtherExpensesGrp/ProgramServicesAmt041586
IRS990/OtherExpensesGrp/ProgramServicesAmt120499
IRS990/OtherExpensesGrp/TotalAmt0127029
IRS990/OtherExpensesGrp/TotalAmt153302
IRS990/OtherExpensesGrp/TotalAmt241586
IRS990/OtherExpensesGrp/TotalAmt322777
IRS990/OtherLiabilitiesGrp/BOYAmt034350
IRS990/OtherLiabilitiesGrp/EOYAmt09021617
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102074
IRS990/OtherRevenueTotalAmt0102074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0458379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03692102
IRS990/OtherSalariesAndWagesGrp/TotalAmt04150481
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010283
IRS990/PayrollTaxesGrp/ProgramServicesAmt090316
IRS990/PayrollTaxesGrp/TotalAmt0100599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0521706
IRS990/PensionPlanContributionsGrp/TotalAmt0586644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0644841
IRS990/PrincipalOfficerNm0THOMAS BABB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0MATERIALS FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2BREAKFAST/LUNCH PROGRA
IRS990/ProgramServiceRevenueGrp/Desc3SERVICES FEES-OTHER SC
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL- RELATED ACTIVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08371133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05091
IRS990/PYOtherExpensesAmt03654092
IRS990/PYOtherRevenueAmt0214083
IRS990/PYProgramServiceRevenueAmt0248143
IRS990/PYRevenuesLessExpensesAmt0331365
IRS990/PYSalariesCompEmpBnftPaidAmt04852993
IRS990/PYTotalExpensesAmt08507085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08838450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0407608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0488347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01347736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0831623
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/BuildingsGrp/BookValueAmt04784728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0964087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05748815
IRS990ScheduleD/EquipmentGrp/BookValueAmt0444463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0691629
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0212181
IRS990ScheduleD/ExpensesSubtotalAmt09325426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0711439
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BOND RESERVE ACCOUNTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0561200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0561200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0657588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED ASSETS - BOND ISSUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0212181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0362110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18659507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE EQUIPMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09945215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$21.5$7.29$11.4$10.3$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$22.0$8.36$14.5$12.9$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$23.0$10.0$12.3$12.5$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$22.1$8.66$12.3$12.6$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$22.9$8.99$12.0$12.5$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$24.4$10.2$11.3$11.9$0.62
2016Detailed filing. Detailed filing data is available for this year.$12.2$20.4$8.19$10.6$10.8$0.11
2015Detailed filing. Detailed filing data is available for this year.$11.1$19.3$8.16$9.95$9.54$0.41
2014Detailed filing. Detailed filing data is available for this year.$9.58$8.54$1.04$8.84$8.51$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$5.82$1.15$7.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$5.63$0.61$6.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$5.64$0.47$5.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits