Civic Intelligence

Constellation Schools Elyria Community Elementary

990 • Fiscal year 2019 • EIN 34-1932960

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

97th percentile

1.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.60x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$8,619

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

10th percentile

-9.5%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,081,024

Down $534,353 (-9.5%) from 2018

Net Assets

Up

-$1,891,406

Up $229,130 (+11%) from 2018

Liabilities

Down

$6,972,430

Down $763,483 (-9.9%) from 2018

Revenue

Down

$4,353,364

Down $35,209 (-0.8%) from 2018

Expenses

Up

$4,473,717

Up $34,086 (+0.8%) from 2018

Net Income

Down

-$120,353

Down $69,295 (-136%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $1,500,645Liabilities 2010: $784,990Net Assets 2010: $715,6552010Assets 2011: $1,645,369Liabilities 2011: $691,155Net Assets 2011: $954,2142011Assets 2012: $2,024,584Liabilities 2012: $793,676Net Assets 2012: $1,230,9082012Assets 2015: $4,188,246Liabilities 2015: $5,602,244Net Assets 2015: -$1,413,9982015Assets 2016: $4,703,399Liabilities 2016: $6,492,961Net Assets 2016: -$1,789,5622016Assets 2017: $5,711,414Liabilities 2017: $8,382,589Net Assets 2017: -$2,671,1752017Assets 2018: $5,615,377Liabilities 2018: $7,735,913Net Assets 2018: -$2,120,5362018Assets 2019: $5,081,024Liabilities 2019: $6,972,430Net Assets 2019: -$1,891,4062019Assets 2020: $5,392,340Liabilities 2020: $7,090,815Net Assets 2020: -$1,698,4752020Assets 2021: $5,735,775Liabilities 2021: $6,572,485Net Assets 2021: -$836,7102021Assets 2022: $6,502,199Liabilities 2022: $5,961,598Net Assets 2022: $540,6012022

Highlighted filing

2019

Assets$5,081,024
Liabilities$6,972,430
Net Assets-$1,891,406

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,981,5932010Expenses 2011: $2,047,9792011Expenses 2012: $2,819,7612012Revenue 2015: $4,033,093Expenses 2015: $3,883,070Net Income 2015: $150,0232015Revenue 2016: $4,382,143Expenses 2016: $4,252,897Net Income 2016: $129,2462016Revenue 2017: $4,495,007Expenses 2017: $4,556,374Net Income 2017: -$61,3672017Revenue 2018: $4,388,573Expenses 2018: $4,439,631Net Income 2018: -$51,0582018Revenue 2019: $4,353,364Expenses 2019: $4,473,717Net Income 2019: -$120,3532019Revenue 2020: $4,770,332Expenses 2020: $4,291,106Net Income 2020: $479,2262020Revenue 2021: $5,222,219Expenses 2021: $4,360,454Net Income 2021: $861,7652021Revenue 2022: $4,749,970Expenses 2022: $3,372,659Net Income 2022: $1,377,3112022

Highlighted filing

2019

Revenue$4,353,364
Expenses$4,473,717
Net Income-$120,353
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$4,353,364
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,792,326$2,726,876▼ $65,450
Prepaid Expenses and Deferred Charges$1,991,409$1,421,986▼ $569,423
Cash and Non-Interest-Bearing Accounts$701,743$590,008▼ $111,735
Pledges and Grants Receivable$75,747$55,578▼ $20,169
Accounts Receivable$9,965$335▼ $9,630
Total Assets$5,615,377$5,081,024▼ $534,353
Other Assets Total$44,187$286,241▲ $242,054
Liabilities
Other Liabilities$5,675,115$4,567,596▼ $1,107,519
Mortgage Notes Payable Secured by Investment Property$1,258,798$1,150,170▼ $108,628
Deferred Revenue$567,486$1,000,209▲ $432,723
Accounts Payable and Accrued Expenses$228,124$226,993▼ $1,131
Grants Payable$6,390$27,462▲ $21,072
Total Liabilities$7,735,913$6,972,430▼ $763,483
Net Assets / Fund Balance
Unrestricted Net Assets$-2,120,536$-1,891,406▲ $229,130
Total Net Assets Fund Balance$-2,120,536$-1,891,406▲ $229,130
Total Liabilities and Net Assets / Fund Balance$5,615,377$5,081,024▼ $534,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,249,791$751,230$3,001,021
Land$422,900-$422,900
Equipment$54,185$224,739$278,924
Other Assets Org$255,954--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Rebecca KeeneyExecutive Director$7,821$798$8,619
Thomas BabbCFO$7,505$982$8,487
Caroline ZitoTreasurer$4,533$1,139$5,672
Jerome BednarBoard Member$375-$375
John NogaBoard President$375-$375
Mary WidemanBoard Member$344-$344
Leo TischerBoard Member$313-$313
Bert ButtsBoard Member$281-$281

Highest Paid Contractors

ContractorServicesLocationCompensation
Constellation Schools LLCManagement Services & Staffing5730 BROADVIEW ROAD, Parma, OH 44134$567,213
Preferred Meal SystemsStudent Food ServicesPO BOX 74008679, Chicago, IL 60674$113,923
Revenue and Support

Revenue Composition

Contributions and Grants
$4,129,393
Program Service Revenue
$179,365
Investment Income
$0
Other Revenue
$44,606
Change in Net Assets
$-120,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,353,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,353,364
Total Revenue per Form 990
$4,353,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,794,335
Other Expenses$1,679,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,882,221$256,872-$2,139,093
Fees for Services Management-$454,260-$454,260
Pension Plan Contributions$266,606$36,698-$303,304
Other Employee Benefits$240,765$34,078-$274,843
Office Expenses$233,769$34,860-$268,629
Fees for Services Other$231,870--$231,870
Occupancy$180,174$20,019-$200,193
Depreciation Depletion$123,539$13,727-$137,266
Information Technology$99,593$11,066-$110,659
Interest$63,652$7,072-$70,724
Payroll Taxes$48,008$4,623-$52,631
Conferences and Meetings$33,499$3,722-$37,221
Insurance$20,812$4,938-$25,750
Current Officers, Directors, Trustees, and Key Employees-$24,464-$24,464
Fees for Services Accounting-$18,384-$18,384
Advertising-$16,471-$16,471
Travel$6,996$2,343-$9,339
Fees for Services Legal-$1,600-$1,600
Other Expenses$1,065$2,058-$1,065
All Other Expenses-$60-$60
Total Functional Expenses$3,433,281$1,040,436$0$4,473,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,473,717
Expenses per Audited Statements$4,124,234
Total Expenses per Audited Statements$4,124,234
Expenses Not Reported on Financial Statements$349,483
Other Expense Adjustments$349,483
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 EducationNo$1,234,715
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$4,550,987
Capital Lease Equipment Payable$16,609
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: elyria community elementary entered into a contract with constellation schools llc to provide legal, financial, and business management services for fiscal year 2019. 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: elyria community elementary 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 Elyria
EIN
34-1932960
Phone
2167127600
Address
5730 BROADVIEW RD, PARMA, OH 44134

Signing Officer

Name
Rebecca Keeney
Title
Executive Director
Phone
2167127600
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Keeney
Formed
2000
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
72
Volunteers
0

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 75 349,483.

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 75 349,483.

Raw XML AppendixShowing 400 of 546 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/BOYAmt0228124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0226993
IRS990/AccountsReceivableGrp/BOYAmt09965
IRS990/AccountsReceivableGrp/EOYAmt0335
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONSTELLATION SCHOOLS: ELYRIA COMMUNITY ELEMENTARY STRIVES TO PROVIDE AN ATMOSPHERE OF CARING AND CONCERN FOR THE WELL BEING OF EACH STUDENT, TO ASSIST WITH LEARNING DIFFICULTIES BY OFFERING INDIVIDUAL ATTENTION, TO LIMIT CLASS SIZES, TO PROVIDE A SENSE OF GROWTH THROUGH SPECIAL ACTIVITIES, AND TO OFFER AREAS OF ENRICHMENT FOR ITS STUDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016471
IRS990/AdvertisingGrp/TotalAmt016471
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/AllOtherExpensesGrp/TotalAmt060
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONSTELLATION SCHOOLSLLC
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/BOYAmt0701743
IRS990/CashNonInterestBearingGrp/EOYAmt0590008
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024464
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024464
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03722
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033499
IRS990/ConferencesMeetingsGrp/TotalAmt037221
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0567213
IRS990/ContractorCompensationGrp/CompensationAmt1113923
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05730 BROADVIEW ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 74008679
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PARMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044134
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160674
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CONSTELLATION SCHOOLS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PREFERRED MEAL SYSTEMS
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES & STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc1STUDENT FOOD SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04129393
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01679382
IRS990/CYOtherRevenueAmt044606
IRS990/CYProgramServiceRevenueAmt0179365
IRS990/CYRevenuesLessExpensesAmt0-120353
IRS990/CYSalariesCompEmpBnftPaidAmt02794335
IRS990/CYTotalExpensesAmt04473717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04353364
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0567486
IRS990/DeferredRevenueGrp/EOYAmt01000209
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013727
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123539
IRS990/DepreciationDepletionGrp/TotalAmt0137266
IRS990/Desc0PRIMARY EDUCATION - SERVED 488 STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03433281
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018384
IRS990/FeesForServicesAccountingGrp/TotalAmt018384
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesLegalGrp/TotalAmt01600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0454260
IRS990/FeesForServicesManagementGrp/TotalAmt0454260
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0231870
IRS990/FeesForServicesOtherGrp/TotalAmt0231870
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71139
IRS990/Form990PartVIISectionAGrp/PersonNm0BERT BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEROME BEDNAR
IRS990/Form990PartVIISectionAGrp/PersonNm2LEO TISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN NOGA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY WIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS BABB
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA KEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE ZITO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74533
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 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04129393
IRS990/GrantsPayableGrp/BOYAmt06390
IRS990/GrantsPayableGrp/EOYAmt027462
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04353364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011066
IRS990/InformationTechnologyGrp/ProgramServicesAmt099593
IRS990/InformationTechnologyGrp/TotalAmt0110659
IRS990/InsuranceGrp/ManagementAndGeneralAmt04938
IRS990/InsuranceGrp/ProgramServicesAmt020812
IRS990/InsuranceGrp/TotalAmt025750
IRS990/InterestGrp/ManagementAndGeneralAmt07072
IRS990/InterestGrp/ProgramServicesAmt063652
IRS990/InterestGrp/TotalAmt070724
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0975969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02792326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02726876
IRS990/LandBldgEquipCostOrOtherBssAmt03702845
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSTELLATION SCHOOLS: ELYRIA COMMUNITY ELEMENTARY CREATES AND PROVIDES DIVERSE SUPERIOR EDUCATIONAL OPPORTUNITIES FOR A COMMUNITY OF LEARNERS, BUILT ON A FOUNDATION OF CHARACTER EDUCATION IN A SAFE ENVIRONMENT, ENSURING THE SUCCESS OF ALL CHILDREN IN OUR ADVANCING TECHNOLOGICAL SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01258798
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01150170
IRS990/NetAssetsOrFundBalancesBOYAmt0-2120536
IRS990/NetAssetsOrFundBalancesEOYAmt0-1891406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020019
IRS990/OccupancyGrp/ProgramServicesAmt0180174
IRS990/OccupancyGrp/TotalAmt0200193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034860
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233769
IRS990/OfficeExpensesGrp/TotalAmt0268629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044187
IRS990/OtherAssetsTotalGrp/EOYAmt0286241
IRS990/OtherChangesInNetAssetsAmt0349483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274843
IRS990/OtherExpensesGrp/Desc0SPONSOR FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22058
IRS990/OtherExpensesGrp/ProgramServicesAmt0712
IRS990/OtherExpensesGrp/ProgramServicesAmt11065
IRS990/OtherExpensesGrp/TotalAmt089179
IRS990/OtherExpensesGrp/TotalAmt14654
IRS990/OtherExpensesGrp/TotalAmt22058
IRS990/OtherExpensesGrp/TotalAmt31065
IRS990/OtherLiabilitiesGrp/BOYAmt05675115
IRS990/OtherLiabilitiesGrp/EOYAmt04567596
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044606
IRS990/OtherRevenueTotalAmt044606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01882221
IRS990/OtherSalariesAndWagesGrp/TotalAmt02139093
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04623
IRS990/PayrollTaxesGrp/ProgramServicesAmt048008
IRS990/PayrollTaxesGrp/TotalAmt052631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0266606
IRS990/PensionPlanContributionsGrp/TotalAmt0303304
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01991409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01421986
IRS990/PrincipalOfficerNm0REBECCA KEENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES- OTHER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1MATERIALS FEES
IRS990/ProgramServiceRevenueGrp/Desc2BREAKFAST/LUNCH PROGRA
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04124405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01570956
IRS990/PYOtherRevenueAmt032477
IRS990/PYProgramServiceRevenueAmt0231691
IRS990/PYRevenuesLessExpensesAmt0-51058
IRS990/PYSalariesCompEmpBnftPaidAmt02868675
IRS990/PYTotalExpensesAmt04439631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04388573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223971
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02249791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03001021
IRS990ScheduleD/EquipmentGrp/BookValueAmt054185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278924
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0349483
IRS990ScheduleD/ExpensesSubtotalAmt04124234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0422900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0422900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1255954
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET OPEB ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0349483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14550987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE EQUIPMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04353364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CURRENT PERIOD ADJUSTMENT- ADOPTION OF GASB 68 AND GASB 75 349,483.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02726876
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0286241
IRS990ScheduleD/TotalExpensesPerForm990Amt04473717
IRS990ScheduleD/TotalLiabilityAmt04567596
IRS990ScheduleD/TotalRevenuePerForm990Amt04353364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04353364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04124234
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NONDISCRIMINATION POLICY IS STATED ON OFFICIAL FORMS AND COMMUNICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A CHARTER SCHOOL SUPPORTED BY OHIO TAXES AND BY LAW CANNOT CHARGE ANY TUITION. THERE IS THEREFORE NO NEED TO OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES US DEPARTMENT OF EDUCATION TITLE FUNDING THROUGH 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CONSTELLATION SCHOOLS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED MORE THEN 35% BY EXECUTIVE DIRECTOR AND CFO OF FILING ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01234715
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES AND STAFFING OF PRIMARY EDUCATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTELLATION SCHOOLS: ELYRIA COMMUNITY ELEMENTARY ENTERED INTO A CONTRACT WITH CONSTELLATION SCHOOLS LLC TO PROVIDE LEGAL, FINANCIAL, AND BUSINESS MANAGEMENT SERVICES FOR FISCAL YEAR 2019. THE SCHOOL'S BOARD MEMBERS DO RETAIN THE RESPONSIBILITIES REGARDING STATE MANDATED PROVISIONS OF STUDENT POPULATION, CURRICULUM, ACADEMIC GOALS, PERFORMANCE STANDARDS, AND QUALIFICATION OF THE SCHOOL'S FACULTY AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S INFORMATION IS SUBMITTED TO AN INDEPENDENT ACCOUNTANT FOR AUDIT AT THE END OF THE FISCAL YEAR. ONCE THE FINANCIAL STATEMENTS HAVE BEEN PREPARED AND REVIEWED, THE TAX RETURN IS PREPARED BY THE ACCOUNTING FIRM. BEFORE SUBMISSION TO THE TAX AUTHORITIES, IT IS PRESENTED TO THE TREASURER FOR REVIEW AND APPROVAL. IT IS SUBMITTED TO THE APPROPRIATE TAX AUTHORITIES ONCE NO CORRECTIONS ARE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT MUST BE SIGNED EACH YEAR. THIS IS MONITORED BY THE BOARD PRESIDENT, EXECUTIVE DIRECTOR, AND HR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMMITTEE WITHIN CONSTELLATION SCHOOLS MANAGEMENT GROUP IS MADE UP OF BOARD MEMBERS FROM SOME OF THE SCHOOLS AND NON-BOARD MEMBERS. THIS COMMITTEE REVIEWS COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES. SALARIES ARE ESTABLISHED USING COMPARABLE DATA FROM COMPENSATION PAID FOR SIMILAR POSITIONS HELD IN THE PUBLIC SCHOOL DISTRICTS AND OTHER CHARTER SCHOOLS IN OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION SUMMARIZES ITS FINANCIAL INFORMATION AND MAKES THAT AVAILABLE THROUGH ITS WEB PAGE. THE WEB PAGE IS AVAILABLE THROUGH A LINK FROM THE FOLLOWING WEBSITE: <WWW.CONSTELLATIONSCHOOLS.COM>. CONSTELLATION SCHOOLS: ELYRIA COMMUNITY ELEMENTARY ALSO GIVES INFORMATION ON ITS STAFF AND BOARD MEMBERS, AND ITS STUDENT ATTENDANCE, ENROLLMENT, PLANS/PROGRAMS, TESTING RESULTS, AND MUCH MORE AT THIS WEB PAGE. THE MOST RECENT FILED TAX-EXEMPT RETURNS ARE ALSO GENERALLY AVAILABLE TO THE PUBLIC THROUGH THE FOLLOWING WEBSITE: <WWW.GUIDESTAR.ORG>.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF BOARD MEMBERS AND TOP MANAGEMENT OFFICERS IS PROVIDED BY CONTRACT THROUGH A MANAGEMENT AGREEMENT WITH CONSTELLATION SCHOOLS LLC AS A COMMON PAY MASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CURRENT PERIOD ADJUSTMENT- ADOPTION OF GASB 68 AND GASB 75 349,483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION A, LINE 1B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits