Civic Intelligence

Constellation Schools Puritans Community Elementary

990 • Fiscal year 2012 • EIN 34-1971177

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

5730 Broadview Rd44134
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,264,629

Down $36,371 (-2.8%) from 2011

Net Assets

Down

$1,251,310

Down $34,477 (-2.7%) from 2011

Liabilities

Down

$13,319

Down $1,894 (-12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,989,642

Up $43,950 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,136,527Liabilities 2010: $21,587Net Assets 2010: $1,114,9402010Assets 2011: $1,301,000Liabilities 2011: $15,213Net Assets 2011: $1,285,7872011Assets 2012: $1,264,629Liabilities 2012: $13,319Net Assets 2012: $1,251,3102012Assets 2013: $1,268,548Liabilities 2013: $18,089Net Assets 2013: $1,250,4592013Assets 2014: $1,315,555Liabilities 2014: $38,483Net Assets 2014: $1,277,0722014Assets 2015: $1,478,991Liabilities 2015: $2,127,023Net Assets 2015: -$648,0322015Assets 2016: $1,576,420Liabilities 2016: $2,179,785Net Assets 2016: -$603,3652016Assets 2017: $2,176,211Liabilities 2017: $3,346,674Net Assets 2017: -$1,170,4632017Assets 2018: $2,307,123Liabilities 2018: $3,414,936Net Assets 2018: -$1,107,8132018Assets 2020: $3,552,311Liabilities 2020: $4,947,208Net Assets 2020: -$1,394,8972020Assets 2021: $3,579,058Liabilities 2021: $4,573,562Net Assets 2021: -$994,5042021Assets 2022: $3,964,064Liabilities 2022: $4,100,961Net Assets 2022: -$136,8972022Assets 2024: $4,849,979Liabilities 2024: $3,318,108Net Assets 2024: $1,531,8712024

Highlighted filing

2012

Assets$1,264,629
Liabilities$13,319
Net Assets$1,251,310

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,804,4642010Expenses 2011: $1,945,6922011Expenses 2012: $1,989,6422012Expenses 2013: $1,828,8722013Revenue 2014: $1,866,393Expenses 2014: $1,839,780Net Income 2014: $26,6132014Revenue 2015: $1,904,448Expenses 2015: $1,890,655Net Income 2015: $13,7932015Revenue 2016: $2,087,914Expenses 2016: $2,025,557Net Income 2016: $62,3572016Revenue 2017: $2,263,682Expenses 2017: $2,311,316Net Income 2017: -$47,6342017Revenue 2018: $2,223,765Expenses 2018: $2,412,718Net Income 2018: -$188,9532018Revenue 2020: $2,651,701Expenses 2020: $2,572,267Net Income 2020: $79,4342020Revenue 2021: $2,854,252Expenses 2021: $2,453,859Net Income 2021: $400,3932021Revenue 2022: $2,650,729Expenses 2022: $1,793,122Net Income 2022: $857,6072022Revenue 2024: $3,176,391Expenses 2024: $2,122,123Net Income 2024: $1,054,2682024

Highlighted filing

2012

Revenue-
Expenses$1,989,642
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,955,165
Mission and Program Overview

Mission

Constellation schools: puritas 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.

Filing and Contact Details

Filer

EIN
34-1971177
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0OUR NONDISCRIMINATTION POLICY IS STATED ON OFFICIAL FORMS AND COMMUNICATIONS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL IS A CHARTER SCHOOL SUPPORTED BY OHIO TAXES AND BY LAW CANNOT CHARGE ANY TUITION THEREFORE THERE IS NO NEED TO OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE SCHOOL RECEIVES US DEPARTMENT OF EDUCATION TITLE FUNDING THOUGH THE OHIO DEPARTMENT OF EDUCATION TO SUPPLEMENT EDUCATIONAL PROGRAMS, PROVIDE ASSISTANCE TO STUDENTS IN NEED AND TO PROVIDE A SCHOOL LUNCH PROGRAM. THE STATE OF OHIO ALSO PROVIDES FUNDING FOR PROFESSIONAL DEVELOPMENT, DATA REPORTING AND COMMUNICATIONS. ALL SUCH FUNDS RECEIVED HAVE BEEN REPORTED AS GOVERNMENT CONTRIBUTIONS ON FORM 990 PART VIII, LINE 1E.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MANAGEMENT SERVICES AND STAFFING OF PRIMARY EDUCATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10CONSTELLATION SCHOOLS LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0ENTITY OWNED MORE THEN 35% BY EXECUTIVE DIRECTOR AND CFO OF FILING ORG
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IRS990ScheduleO/GeneralExplanation/Explanation1CONSTELLATION SCHOOLS: PURITAS COMMUNITY ELEMENTARY HAD A CONTRACT WITH CONSTELLATION SCHOOLS LLC TO PROVIDE LEGAL, FINANCIAL, AND BUSINESS MANAGEMENT SERVICES FOR FISCAL YEAR 2012. 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/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Explanation4A 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/GeneralExplanation/Explanation5THE 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: PURITAS 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/GeneralExplanation/Explanation6COMPENSATION 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/GeneralExplanation/Explanation7THE 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/GeneralExplanation/Identifier0COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier1FINANCIAL STATEMENTS & REPORTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, SECTION A, LINE 1B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105730 BROADVIEW RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PARMA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode044134
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0341996942
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CONSTELLATION SCHOOLS PURITAS COMMUNITY MIDDLE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO OPERATE AS AN EDUCATIONAL INSTITUTION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(II)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved060000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$3.32$1.53$3.18$2.12$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$4.10$0.14$2.65$1.79$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$4.57$0.99$2.85$2.45$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$4.95$1.39$2.65$2.57$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$3.41$1.11$2.22$2.41$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$3.35$1.17$2.26$2.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.58$2.18$0.60$2.09$2.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.48$2.13$0.65$1.90$1.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$1.87$1.84$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.29$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.11$1.80