Civic Intelligence

Constellation Schools Parma Community Elementary

990 • Fiscal year 2018 • EIN 34-1911935

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.CONSTELLATIONSCHOOLS.COM

View Organization Page

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

1.65x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.90x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$9,158

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$13,895,086

Down $285,189 (-2.0%) from 2017

Net Assets

Up

-$8,990,811

Up $1,179,944 (+12%) from 2017

Liabilities

Down

$22,885,897

Down $1,465,133 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Up

$12,021,626

Up $729,224 (+6.5%) from 2017

Expenses

Up

$12,513,408

Up $601,467 (+5.0%) from 2017

Net Income

Up

-$491,782

Up $127,757 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2018

Assets$13,895,086
Liabilities$22,885,897
Net Assets-$8,990,811
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

2018

Revenue$12,021,626
Expenses$12,513,408
Net Income-$491,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$12,021,626
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$6,431,804$6,452,223▲ $20,419
Prepaid Expenses and Deferred Charges$4,237,402$4,649,213▲ $411,811
Cash and Non-Interest-Bearing Accounts$1,304,201$851,345▼ $452,856
Investments Program Related$775,665$811,075▲ $35,410
Savings and Temporary Cash Investments$344,433$344,440▲ $7
Pledges and Grants Receivable$145,622$148,941▲ $3,319
Accounts Receivable$6,938$15,058▲ $8,120
Total Assets$14,180,275$13,895,086▼ $285,189
Other Assets Total$934,210$622,791▼ $311,419
Liabilities
Other Liabilities$15,359,184$13,330,516▼ $2,028,668
Tax Exempt Bond Liabilities$8,052,186$7,962,257▼ $89,929
Accounts Payable and Accrued Expenses$770,680$873,629▲ $102,949
Deferred Revenue$78,684$689,250▲ $610,566
Grants Payable$87,650$30,245▼ $57,405
Mortgage Notes Payable Secured by Investment Property$2,646--
Total Liabilities$24,351,030$22,885,897▼ $1,465,133
Net Assets / Fund Balance
Temporarily Rstr Net Assets$475,432$518,049▲ $42,617
Unrestricted Net Assets$-10,646,187$-9,508,860▲ $1,137,327
Total Net Assets Fund Balance$-10,170,755$-8,990,811▲ $1,179,944
Total Liabilities and Net Assets / Fund Balance$14,180,275$13,895,086▼ $285,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,630,213$1,691,304$7,321,517
Equipment$260,810$663,668$924,478
Land$561,200-$561,200
Investment Program Related Org$811,075--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleBaseOtherTotal
Thomas BabbCFO$8,105$1,053$9,158
Rebecca KeeneyExecutive Director$8,105$712$8,817
Caroline ZitoTreasurer$3,532$813$4,345
Jerome BednarBoard Member$375-$375
John NogaBoard President$375-$375
Mark StypczynskiBoard Secretary$313-$313
Leo TischerBoard Member$281-$281
Bert ButtsBoard Member June 2017$219-$219
Mary WidemanBoard Member$31-$31

Highest Paid Contractors

ContractorServicesLocationCompensation
Constellation Schools LLCManagement Services & Staffing5730 BROADVIEW ROAD, Parma, OH 44134$1,314,309
Esc Of Lake Erie WestSponsor Services2275 COLLINGWOOD, Toledo, OH 43602$246,807
Preferred Meal Systems INCStudent Food ServicesPO BOX 74008679, Chicago, IL 60674$208,553
WinthropTechnology Equipment LeasingPO BOX 650, Hopkins, MN 55343$173,572
Suburban School TransportationStudent Transportation26 RIVER RD, Hinckley, OH 44233$126,559
Revenue and Support

Revenue Composition

Contributions and Grants
$11,373,876
Program Service Revenue
$464,323
Investment Income
$9,929
Other Revenue
$173,498
All Other Contributions
$7,599
Change in Net Assets
$-491,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,021,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,021,626
Total Revenue per Form 990
$12,021,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,310,304
Other Expenses$5,203,104
Total Fundraising Expense$73,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,031,785$539,031-$5,570,816
Fees for Services Management-$949,857-$949,857
Fees for Services Other$878,621--$878,621
Other Employee Benefits$743,021$62,075-$805,096
Pension Plan Contributions$711,734$76,241-$787,975
Office Expenses$575,595$99,123-$674,718
Occupancy$604,069$67,119-$671,188
Interest$488,641$54,293-$542,934
Depreciation Depletion$442,392$49,155-$491,547
Information Technology$269,081$29,898-$298,979
Conferences and Meetings$126,763$14,085-$140,848
Payroll Taxes$111,261$11,242-$122,503
Insurance$58,937$13,644-$72,581
Fees for Services Accounting-$33,036-$33,036
All Other Expenses$19,404$7,844-$27,248
Current Officers, Directors, Trustees, and Key Employees-$23,914-$23,914
Other Expenses$35,229$21,850$73,346$21,850
Advertising-$18,191-$18,191
Fees for Services Legal-$17,646-$17,646
Travel$8,304$174-$8,478
Total Functional Expenses$10,104,837$2,335,225$73,346$12,513,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,513,408
Expenses per Audited Statements$8,063,528
Total Expenses per Audited Statements$8,063,528
Expenses Not Reported on Financial Statements$4,449,880
Other Expense Adjustments$4,449,880
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 THAN 35% BY EXECUTIVE DIRECTOR AND CFO OF FILING ORGManagement Services and Staffing of Primary Education.No$1,314,309
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$13,155,682
Capital Lease Equipment Payable$174,834

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-$218,590-
A$949,918-$91,753-
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 2018. 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: 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
EIN
34-1911935
Phone
2167127600
Address
5730 BROADVIEW RD, PARMA, OH 44134

Signing Officer

Name
Thomas Babb
Title
CFO
Phone
2167127600
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Babb
Formed
2000
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
182
Volunteers
260

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- adoption of gasb 68 and gasb 75 4,449,880. Prior period adjustment -adoption of gasb 68 and gasb 75 -2,778,154.”

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 - adoption of gasb 68 and gasb 75 4,449,880.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8813
IRS990/Form990PartVIISectionAGrp/PersonNm0BERT BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEROME BEDNAR
IRS990/Form990PartVIISectionAGrp/PersonNm2LEO TISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK STYPCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN NOGA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY WIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS BABB
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA KEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLINE ZITO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt78105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83532
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER JUNE 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt011366277
IRS990/GrantsPayableGrp/BOYAmt087650
IRS990/GrantsPayableGrp/EOYAmt030245
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012021626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029898
IRS990/InformationTechnologyGrp/ProgramServicesAmt0269081
IRS990/InformationTechnologyGrp/TotalAmt0298979
IRS990/InsuranceGrp/ManagementAndGeneralAmt013644
IRS990/InsuranceGrp/ProgramServicesAmt058937
IRS990/InsuranceGrp/TotalAmt072581
IRS990/InterestGrp/ManagementAndGeneralAmt054293
IRS990/InterestGrp/ProgramServicesAmt0488641
IRS990/InterestGrp/TotalAmt0542934
IRS990/InvestmentIncomeGrp/ExclusionAmt09929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09929
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0775665
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0811075
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02354972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06431804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06452223
IRS990/LandBldgEquipCostOrOtherBssAmt08807195
IRS990/LegalDomicileStateCd0OH
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/BOYAmt02646
IRS990/NetAssetsOrFundBalancesBOYAmt0-10170755
IRS990/NetAssetsOrFundBalancesEOYAmt0-8990811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067119
IRS990/OccupancyGrp/ProgramServicesAmt0604069
IRS990/OccupancyGrp/TotalAmt0671188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099123
IRS990/OfficeExpensesGrp/ProgramServicesAmt0575595
IRS990/OfficeExpensesGrp/TotalAmt0674718
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0934210
IRS990/OtherAssetsTotalGrp/EOYAmt0622791
IRS990/OtherChangesInNetAssetsAmt01671726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0743021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0805096
IRS990/OtherExpensesGrp/Desc0SPONSOR FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt073346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121850
IRS990/OtherExpensesGrp/ProgramServicesAmt035229
IRS990/OtherExpensesGrp/TotalAmt0246807
IRS990/OtherExpensesGrp/TotalAmt173346
IRS990/OtherExpensesGrp/TotalAmt235229
IRS990/OtherExpensesGrp/TotalAmt321850
IRS990/OtherLiabilitiesGrp/BOYAmt015359184
IRS990/OtherLiabilitiesGrp/EOYAmt013330516
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173498
IRS990/OtherRevenueTotalAmt0173498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0539031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05031785
IRS990/OtherSalariesAndWagesGrp/TotalAmt05570816
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111261
IRS990/PayrollTaxesGrp/TotalAmt0122503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0711734
IRS990/PensionPlanContributionsGrp/TotalAmt0787975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04237402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04649213
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/Desc1SERVICES FEES-OTHER SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc3BREAKFAST/LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4TUITION/BOOKS (CCP)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010715685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05789
IRS990/PYOtherExpensesAmt04843136
IRS990/PYOtherRevenueAmt0120836
IRS990/PYProgramServiceRevenueAmt0450092
IRS990/PYRevenuesLessExpensesAmt0-619539
IRS990/PYSalariesCompEmpBnftPaidAmt07068805
IRS990/PYTotalExpensesAmt011911941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011292402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-491782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0637821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344440
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05630213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01691304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07321517
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0663668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0924478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04449880
IRS990ScheduleD/ExpensesSubtotalAmt08063528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0811075
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BOND RESERVE ACCOUNTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0561200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0561200
IRS990ScheduleD/OtherExpensesNotIncludedAmt04449880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113155682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE EQUIPMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012021626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CURRENT PERIOD ADJUSTMENT - ADOPTION OF GASB 68 AND GASB 75 4,449,880.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06452223
IRS990ScheduleD/TotalBookValueProgramRltdAmt0811075
IRS990ScheduleD/TotalExpensesPerForm990Amt012513408
IRS990ScheduleD/TotalLiabilityAmt013330516
IRS990ScheduleD/TotalRevenuePerForm990Amt012021626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012021626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08063528
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,895,086
Liabilities
$22,885,897
Net assets
-$8,990,811
Revenue
$12,021,626
Expenses
$12,513,408
Net income
-$491,782
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
2018Detailed filing. Detailed filing data is available for this year.$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