Civic Intelligence

Constellation Schools Stockyard Community Elementary

990 • Fiscal year 2017 • EIN 34-1971178

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 11, 2018

Organization ProfileWWW.CONSTELLATIONSCHOOLS.COM
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

1.40x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-7.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$8,556

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,476,175

Up $841,355 (+15%) from 2016

Net Assets

Down

-$2,592,642

Down $861,420 (-50%) from 2016

Liabilities

Up

$9,068,817

Up $1,702,775 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Up

$3,260,654

Up $223,051 (+7.3%) from 2016

Expenses

Up

$3,495,099

Up $391,201 (+13%) from 2016

Net Income

Down

-$234,445

Down $168,150 (-254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,652,223Liabilities 2010: $2,753,597Net Assets 2010: $898,6262010Assets 2011: $3,679,558Liabilities 2011: $2,753,595Net Assets 2011: $925,9632011Assets 2012: $3,867,944Liabilities 2012: $2,724,167Net Assets 2012: $1,143,7772012Assets 2013: $3,918,115Liabilities 2013: $2,705,102Net Assets 2013: $1,213,0132013Assets 2014: $5,180,940Liabilities 2014: $4,262,366Net Assets 2014: $918,5742014Assets 2015: $5,540,846Liabilities 2015: $7,242,533Net Assets 2015: -$1,701,6872015Assets 2016: $5,634,820Liabilities 2016: $7,366,042Net Assets 2016: -$1,731,2222016Assets 2017: $6,476,175Liabilities 2017: $9,068,817Net Assets 2017: -$2,592,6422017Assets 2018: $6,469,759Liabilities 2018: $8,886,433Net Assets 2018: -$2,416,6742018Assets 2019: $6,216,917Liabilities 2019: $8,390,751Net Assets 2019: -$2,173,8342019Assets 2020: $5,684,198Liabilities 2020: $8,145,091Net Assets 2020: -$2,460,8932020Assets 2021: $5,692,736Liabilities 2021: $7,461,782Net Assets 2021: -$1,769,0462021Assets 2022: $5,797,558Liabilities 2022: $6,776,613Net Assets 2022: -$979,0552022Assets 2023: $5,915,015Liabilities 2023: $6,504,891Net Assets 2023: -$589,8762023Assets 2024: $5,978,123Liabilities 2024: $5,832,479Net Assets 2024: $145,6442024

Highlighted filing

2017

Assets$6,476,175
Liabilities$9,068,817
Net Assets-$2,592,642
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,553,4312010Expenses 2011: $2,869,0702011Expenses 2012: $2,804,9152012Expenses 2013: $2,821,3422013Revenue 2014: $2,945,172Expenses 2014: $2,915,960Net Income 2014: $29,2122014Revenue 2015: $3,071,380Expenses 2015: $2,957,366Net Income 2015: $114,0142015Revenue 2016: $3,037,603Expenses 2016: $3,103,898Net Income 2016: -$66,2952016Revenue 2017: $3,260,654Expenses 2017: $3,495,099Net Income 2017: -$234,4452017Revenue 2018: $3,424,936Expenses 2018: $3,525,848Net Income 2018: -$100,9122018Revenue 2019: $3,291,568Expenses 2019: $3,305,616Net Income 2019: -$14,0482019Revenue 2020: $2,707,355Expenses 2020: $2,895,919Net Income 2020: -$188,5642020Revenue 2021: $3,230,323Expenses 2021: $2,538,476Net Income 2021: $691,8472021Revenue 2022: $2,664,708Expenses 2022: $1,874,717Net Income 2022: $789,9912022Revenue 2023: $2,645,506Expenses 2023: $2,256,327Net Income 2023: $389,1792023Revenue 2024: $3,134,479Expenses 2024: $2,398,959Net Income 2024: $735,5202024

Highlighted filing

2017

Revenue$3,260,654
Expenses$3,495,099
Net Income-$234,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,260,654
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,727,324$3,834,831▲ $107,507
Prepaid Expenses and Deferred Charges$439,179$1,103,337▲ $664,158
Cash and Non-Interest-Bearing Accounts$429,124$534,817▲ $105,693
Investments Program Related$369,664$385,740▲ $16,076
Savings and Temporary Cash Investments$171,436$171,327▼ $109
Pledges and Grants Receivable$161,873$124,028▼ $37,845
Total Assets$5,634,820$6,476,175▲ $841,355
Other Assets Total$336,220$322,095▼ $14,125
Liabilities
Other Liabilities$2,943,397$4,732,735▲ $1,789,338
Tax Exempt Bond Liabilities$4,047,377$4,004,665▼ $42,712
Accounts Payable and Accrued Expenses$156,981$309,299▲ $152,318
Grants Payable$2,630$9,948▲ $7,318
Unsecured Notes Loans Payable$31,526$9,565▼ $21,961
Deferred Revenue$184,131$2,605▼ $181,526
Total Liabilities$7,366,042$9,068,817▲ $1,702,775
Net Assets / Fund Balance
Temporarily Rstr Net Assets$217,063$236,450▲ $19,387
Unrestricted Net Assets$-1,948,285$-2,829,092▼ $880,807
Total Net Assets Fund Balance$-1,731,222$-2,592,642▼ $861,420
Total Liabilities and Net Assets / Fund Balance$5,634,820$6,476,175▲ $841,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,387,127$515,030$3,902,157
Land$380,000-$380,000
Equipment$67,704$252,357$320,061
Investment Program Related Org$385,740--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseOtherTotal
Thomas BabbCFO$7,550$1,006$8,556
Rebecca KeeneyExecutive Director$7,550$707$8,257
Bogusia ChmielewskiBoard Member$375-$375
Donna StelterBoard Secretary$375-$375
Charles LedgerBoard Member$344-$344
Heidemarie ChernushinBoard President$344-$344
Rodney SpencerBoard Member$344-$344
Dan ZiembaBoard Member - June 17$31-$31

Highest Paid Contractors

ContractorServicesLocationCompensation
Constellation Schools LLCManagement Services & Staff Services5730 BOARDVIEW ROAD, Parma, OH 44134$349,395
Avi Food SystemsStudent Food Services2590 ELM ROAD NE, Warren, OH 44483$106,982
West Roofing Systems INCFacilities Construction - Roof Repairs13477 PROSPECT RD, Strongsville, OH 44149$103,078
Revenue and Support

Revenue Composition

Contributions and Grants
$2,875,961
Program Service Revenue
$287,318
Investment Income
$354
Other Revenue
$97,021
All Other Contributions
$25
Change in Net Assets
$-234,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,260,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,260,654
Total Revenue per Form 990
$3,260,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,776,592
Other Expenses$1,718,507
Total Fundraising Expense$7,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,284$117,898-$1,359,182
Fees for Services Other$382,528--$382,528
Fees for Services Management-$278,683-$278,683
Interest$242,807$26,979-$269,786
Occupancy$199,474$22,164-$221,638
Office Expenses$177,964$23,033-$200,997
Pension Plan Contributions$181,874$17,059-$198,933
Other Employee Benefits$156,727$13,099-$169,826
Depreciation Depletion$149,633$16,626-$166,259
Information Technology$40,678$4,520-$45,198
Conferences and Meetings$27,320$3,036-$30,356
Payroll Taxes$27,569$2,456-$30,025
Current Officers, Directors, Trustees, and Key Employees-$18,626-$18,626
Fees for Services Accounting-$15,614-$15,614
Insurance$11,774$2,609-$14,383
Other Expenses$5,592$1,078$7,139$5,592
Advertising-$3,691-$3,691
Fees for Services Legal-$3,442-$3,442
Travel$2,619$307-$2,926
All Other Expenses-$1,927-$1,927
Total Functional Expenses$2,857,541$630,419$7,139$3,495,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,726,622
Expenses per Audited Statements$3,495,099
Total Expenses per Form 990$3,495,099
Expenses Not Reported on Form 990$231,523
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY OWNED MORE THEN 35% BY EXECUTIVE DIRECTOR AND CFO OF FILING ORGManagement Services and Staffing of Primary Education.No$349,395
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$4,394,790
Capital Lease Equipment Payable$337,945

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCleveland Cuyahoga County Ohio Port Authority2014-04-10$2,335,314Refinance prior bond issue, reacquire title to land & building,renovations
BCleveland Cuyahoga County Ohio Port Authority2014-04-10$1,215,974Refinance prior bond issue, reacquire title to land & building,renovations
ACleveland Cuyahoga County Ohio Port Authority2014-04-10$472,432Refinance prior bond issue, reacquire title to land & building,renovations
DCleveland Cuyahoga County Ohio Port Authority2014-04-10$108,712Refinance prior bond issue, reacquire title to land & building,renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$2,335,314---
B$1,215,974---
A$472,432-$43,619-
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 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 2017. 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
Thomas Babb
Title
CFO
Phone
2167127600
Signed
2018-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Babb
Formed
2001
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
63
Volunteers
111

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 IX, line 11G

“SPECIALIZED EDUCATIONAL SERVICES: Program service expenses 273,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 273,664. FOOD SERVICES: Program service expenses 108,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,864.”

Form 990, Part XI, line 9:

“Current period adjustment due to adoption of gasb 68 -231,523. Prior period adjustment due to the adoption of gasb 68 -395,452.”

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 due to adoption of gasb 68 231,523.”

Raw XML AppendixShowing 400 of 733 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/Form990PartVIISectionAGrp/PersonNm0DAN ZIEMBA
IRS990/Form990PartVIISectionAGrp/PersonNm1BOGUSIA CHMIELEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2RODNEY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES LEDGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA STELTER
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDEMARIE CHERNUSHIN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS BABB
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA KEENEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt77550
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 - JUNE 17
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02875936
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt02630
IRS990/GrantsPayableGrp/EOYAmt09948
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03260654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04520
IRS990/InformationTechnologyGrp/ProgramServicesAmt040678
IRS990/InformationTechnologyGrp/TotalAmt045198
IRS990/InsuranceGrp/ManagementAndGeneralAmt02609
IRS990/InsuranceGrp/ProgramServicesAmt011774
IRS990/InsuranceGrp/TotalAmt014383
IRS990/InterestGrp/ManagementAndGeneralAmt026979
IRS990/InterestGrp/ProgramServicesAmt0242807
IRS990/InterestGrp/TotalAmt0269786
IRS990/InvestmentIncomeGrp/ExclusionAmt0354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0369664
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0385740
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0767387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03727324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03834831
IRS990/LandBldgEquipCostOrOtherBssAmt04602218
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSTELLATION 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1731222
IRS990/NetAssetsOrFundBalancesEOYAmt0-2592642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022164
IRS990/OccupancyGrp/ProgramServicesAmt0199474
IRS990/OccupancyGrp/TotalAmt0221638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023033
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177964
IRS990/OfficeExpensesGrp/TotalAmt0200997
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0336220
IRS990/OtherAssetsTotalGrp/EOYAmt0322095
IRS990/OtherChangesInNetAssetsAmt0-626975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169826
IRS990/OtherExpensesGrp/Desc0SPONSOR FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOND FEES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt07139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21078
IRS990/OtherExpensesGrp/ProgramServicesAmt09698
IRS990/OtherExpensesGrp/ProgramServicesAmt15592
IRS990/OtherExpensesGrp/TotalAmt051098
IRS990/OtherExpensesGrp/TotalAmt113613
IRS990/OtherExpensesGrp/TotalAmt210776
IRS990/OtherExpensesGrp/TotalAmt35592
IRS990/OtherLiabilitiesGrp/BOYAmt02943397
IRS990/OtherLiabilitiesGrp/EOYAmt04732735
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt051081
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145940
IRS990/OtherRevenueTotalAmt097021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241284
IRS990/OtherSalariesAndWagesGrp/TotalAmt01359182
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02456
IRS990/PayrollTaxesGrp/ProgramServicesAmt027569
IRS990/PayrollTaxesGrp/TotalAmt030025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181874
IRS990/PensionPlanContributionsGrp/TotalAmt0198933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0439179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01103337
IRS990/PrincipalOfficerNm0THOMAS BABB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES- OTHER SC
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME-RELATED
IRS990/ProgramServiceRevenueGrp/Desc2MATERIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3field trip
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02853215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt01496437
IRS990/PYOtherRevenueAmt015175
IRS990/PYProgramServiceRevenueAmt0169002
IRS990/PYRevenuesLessExpensesAmt0-66295
IRS990/PYSalariesCompEmpBnftPaidAmt01607461
IRS990/PYTotalExpensesAmt03103898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03037603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-234445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0333258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171327
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03387127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03902157
IRS990ScheduleD/EquipmentGrp/BookValueAmt067704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320061
IRS990ScheduleD/ExpensesNotReportedAmt0231523
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03495099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0385740
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BOND RESERVE ACCOUNTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0380000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0380000
IRS990ScheduleD/OtherExpensesIncludedAmt0231523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0337945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14394790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE EQUIPMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03260654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CURRENT PERIOD ADJUSTMENT DUE TO ADOPTION OF GASB 68 231,523.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03834831
IRS990ScheduleD/TotalBookValueProgramRltdAmt0385740
IRS990ScheduleD/TotalExpensesPerForm990Amt03495099
IRS990ScheduleD/TotalLiabilityAmt04732735
IRS990ScheduleD/TotalRevenuePerForm990Amt03260654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03260654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03726622
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 NONDISCRIMINATTION 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 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.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,476,175
Liabilities
$9,068,817
Net assets
-$2,592,642
Revenue
$3,260,654
Expenses
$3,495,099
Net income
-$234,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$5.83$0.15$3.13$2.40$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.92$6.50$0.59$2.65$2.26$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.80$6.78$0.98$2.66$1.87$0.79
2021Detailed filing. Detailed filing data is available for this year.$5.69$7.46$1.77$3.23$2.54$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.68$8.15$2.46$2.71$2.90$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.22$8.39$2.17$3.29$3.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.47$8.89$2.42$3.42$3.53$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.48$9.07$2.59$3.26$3.50$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.63$7.37$1.73$3.04$3.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.54$7.24$1.70$3.07$2.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.18$4.26$0.92$2.95$2.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.71$1.21$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.72$1.14$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.75$0.93$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.75$0.90$2.55