Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Constellation Schools Stockyard Community Elementary
990 • Fiscal year 2020 • EIN 34-1971178
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.43x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$5,684,198
Down $532,719 (-8.6%) from 2019
Net Assets
Down-$2,460,893
Down $287,059 (-13%) from 2019
Liabilities
Down$8,145,091
Down $245,660 (-2.9%) from 2019
Revenue And Expenses
Revenue
Down$2,707,355
Down $584,213 (-18%) from 2019
Expenses
Down$2,895,919
Down $409,697 (-12%) from 2019
Net Income
Down-$188,564
Down $174,516 (-1242%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 7, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $2,707,355
Mission and Program Overview
Mission
Constellation schools: stockyard 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: stockyard 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,653,272 | $3,527,854 | ▼ $125,418 |
| Prepaid Expenses and Deferred Charges | $1,052,311 | $669,306 | ▼ $383,005 |
| Investments Program Related | $414,358 | $412,372 | ▼ $1,986 |
| Cash and Non-Interest-Bearing Accounts | $425,375 | $281,621 | ▼ $143,754 |
| Savings and Temporary Cash Investments | $178,294 | $178,298 | ▲ $4 |
| Accounts Receivable | $1,270 | $163,452 | ▲ $162,182 |
| Pledges and Grants Receivable | $36,364 | $19,556 | ▼ $16,808 |
| Total Assets | $6,216,917 | $5,684,198 | ▼ $532,719 |
| Other Assets Total | $455,673 | $431,739 | ▼ $23,934 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,912,531 | $3,846,331 | ▼ $66,200 |
| Other Liabilities | $3,200,025 | $2,997,181 | ▼ $202,844 |
| Deferred Revenue | $965,779 | $899,491 | ▼ $66,288 |
| Accounts Payable and Accrued Expenses | $299,381 | $257,593 | ▼ $41,788 |
| Mortgage Notes Payable Secured by Investment Property | - | $130,662 | - |
| Grants Payable | $13,035 | $13,833 | ▲ $798 |
| Total Liabilities | $8,390,751 | $8,145,091 | ▼ $245,660 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $279,411 | $282,729 | ▲ $3,318 |
| Net Assets Without Donor Restrictions | $-2,453,245 | $-2,743,622 | ▼ $290,377 |
| Total Net Assets Fund Balance | $-2,173,834 | $-2,460,893 | ▼ $287,059 |
| Total Liabilities and Net Assets / Fund Balance | $6,216,917 | $5,684,198 | ▼ $532,719 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,131,215 | $872,841 | $4,004,056 |
| Land | $380,000 | - | $380,000 |
| Equipment | $16,639 | $200,067 | $216,706 |
| Investment Program Related Org | $412,372 | - | - |
| Other Assets Org | $151,662 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Rebecca Keeney | Executive Director | $11,574 | $2,972 | $14,546 |
| Rich Lukich | Legal Council | $8,000 | $614 | $8,614 |
| Caroline Zito | Treasurer | $6,572 | $1,656 | $8,228 |
| Thomas Babb | CFO Til 06/19 | $506 | - | $506 |
| Bogusia Chmielewski | Board Member | $344 | - | $344 |
| Dan Ziemba | Board Member | $344 | - | $344 |
| Donna Stelter | Board Secretary | $344 | - | $344 |
| Charles Ledger | Board Member | $281 | - | $281 |
| Rodney Spencer | Board Member | $250 | - | $250 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Constellation Schools LLC | Management Services & Staff Services | 5730 BOARDVIEW ROAD, Parma, OH 44134 | $326,613 |
| Winthrop | Technology Equipment Leasing | PO BOX 650, Hopkins, MN 55343 | $119,246 |
| Esc Of Lake Erie West | Sponsor Services | 2275 COLLINGWOOD, Toledo, OH 43602 | $100,508 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,414,166
- Program Service Revenue
- $262,420
- Investment Income
- $3,708
- Other Revenue
- $27,061
- All Other Contributions
- $151,000
- Change in Net Assets
- $-188,564
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,707,355
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,707,355
- Total Revenue per Form 990
- $2,707,355
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,500,085 |
| Salaries, Compensation, and Employee Benefits | $1,395,834 |
| Total Fundraising Expense | $6,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $929,002 | $111,809 | - | $1,040,811 |
| Fees for Services Other | $320,038 | - | - | $320,038 |
| Interest | $231,210 | $25,690 | - | $256,900 |
| Fees for Services Management | - | $242,056 | - | $242,056 |
| Occupancy | $140,190 | $15,577 | - | $155,767 |
| Other Employee Benefits | $138,535 | $10,676 | - | $149,211 |
| Pension Plan Contributions | $129,809 | $18,788 | - | $148,597 |
| Depreciation Depletion | $125,589 | $13,954 | - | $139,543 |
| Office Expenses | $26,913 | $21,950 | - | $48,863 |
| Information Technology | $41,513 | $4,613 | - | $46,126 |
| Conferences and Meetings | $30,431 | $3,381 | - | $33,812 |
| Current Officers, Directors, Trustees, and Key Employees | - | $33,456 | - | $33,456 |
| Payroll Taxes | $21,576 | $2,183 | - | $23,759 |
| Fees for Services Accounting | - | $15,449 | - | $15,449 |
| Insurance | $10,270 | $2,805 | - | $13,075 |
| Other Expenses | $9,429 | $1,048 | $6,188 | $6,188 |
| Advertising | - | $4,674 | - | $4,674 |
| Fees for Services Legal | - | $3,712 | - | $3,712 |
| All Other Expenses | $1,644 | $305 | - | $1,949 |
| Travel | $541 | $130 | - | $671 |
| Total Functional Expenses | $2,156,690 | $733,041 | $6,188 | $2,895,919 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,994,414 |
| Expenses per Audited Statements | $2,895,919 |
| Total Expenses per Form 990 | $2,895,919 |
| Expenses Not Reported on Form 990 | $98,495 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ENTITY OWNED MORE THEN 35% BY EXECUTIVE DIRECTOR AND CFO OF FILING ORG | Management Services and Staffing of Primary Education. | No | $326,613 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,795,181 |
| Ppp Loan Payable | $202,000 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Cleveland Cuyahoga County Ohio Port Authority | 2014-04-10 | $2,335,314 | Refinance prior bond issue, reacquire title to land & building,renovations |
| B | Cleveland Cuyahoga County Ohio Port Authority | 2014-04-10 | $1,215,974 | Refinance prior bond issue, reacquire title to land & building,renovations |
| A | Cleveland Cuyahoga County Ohio Port Authority | 2014-04-10 | $472,432 | Refinance prior bond issue, reacquire title to land & building,renovations |
| D | Cleveland Cuyahoga County Ohio Port Authority | 2014-04-10 | $108,712 | Refinance prior bond issue, reacquire title to land & building,renovations |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $2,335,314 | - | - | - |
| B | $1,215,974 | - | - | - |
| A | $472,432 | - | $161,057 | - |
| D | $108,712 | - | - | - |
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 35% controlled entity
- 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: stockyard community elementary entered into a contract with constellation schools llc to provide legal, financial, and business management services for fiscal year 2020. 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: stockyard 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 Stockyard
- EIN
- 34-1971178
- Phone
- 2167127600
- Address
- 5730 BROADVIEW RD, PARMA, OH 44134
Signing Officer
- Name
- Rebecca Keeney
- Title
- Executive Director
- Phone
- 2167127600
- Signed
- 2021-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rebecca Keeney
- Formed
- 2001
- Legal Domicile
- Oh
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 35
- Volunteers
- 0
Preparer
- Firm
- Rea & Associates Inc
- Address
- 941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
- Preparer
- Lane a Mccartney CPA
- Phone
- 7404325658
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Food services: program service expenses 74,647. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,647. Specialized educational services: program service expenses 245,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 245,391.”
FORM 990, PART XI, LINE 9:
“Current period adjustment- adoption of gasb 68 and gasb 75 -98,495.”
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 2D - OTHER ADJUSTMENTS:
“Current period adjustment- adoption of gasb 68 and gasb 75 98,495.”
Raw XML AppendixShowing 400 of 743 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 163452 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RODNEY SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES LEDGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA STELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS BABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA KEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLINE ZITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICH LUKICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 11574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 6572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO TIL 06/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEGAL COUNCIL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2263166 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 13035 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 13833 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2707355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4613 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41513 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46126 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13075 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25690 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 231210 |
| IRS990/InterestGrp/TotalAmt | 0 | 256900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3708 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3708 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 414358 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 412372 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1072908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3653272 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3527854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4600762 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CONSTELLATION SCHOOLS: STOCKYARD 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 130662 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2173834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2460893 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2453245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2743622 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15577 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155767 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21950 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26913 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48863 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 455673 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 431739 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -98495 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10676 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138535 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149211 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPONSOR FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9429 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6188 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3200025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2997181 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27061 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27061 |
| IRS990/OtherRevenueTotalAmt | 0 | 27061 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111809 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 929002 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1040811 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23759 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18788 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 129809 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 148597 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36364 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19556 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1052311 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 669306 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA KEENEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES- OTHER SC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME-RELATED |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MATERIAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BREAKFAST/LUNCH SERVIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FIELD TRIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2932148 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6153 |
| IRS990/PYOtherExpensesAmt | 0 | 1581628 |
| IRS990/PYOtherRevenueAmt | 0 | 25257 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 328010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14048 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1723988 |
| IRS990/PYTotalExpensesAmt | 0 | 3305616 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3291568 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -188564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 289481 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178294 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178298 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3131215 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 872841 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4004056 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 200067 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 216706 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 98495 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2895919 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 412372 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | BOND RESERVE ACCOUNTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 380000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 380000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 254255 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25822 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 151662 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED ASSETS-BOND ISSUE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | NET OPEB ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 98495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2795181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 202000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2707355 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | "THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY." |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CURRENT PERIOD ADJUSTMENT- ADOPTION OF GASB 68 AND GASB 75 98,495. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3527854 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 431739 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 412372 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2895919 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2997181 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2707355 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2707355 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2994414 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,684,198
- Liabilities
- $8,145,091
- Net assets
- -$2,460,893
- Revenue
- $2,707,355
- Expenses
- $2,895,919
- Net income
- -$188,564