Civic Intelligence

Constellation Schools Madison Community Elementary

990 • Fiscal year 2010 • EIN 41-2118100

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 08, 2011

5730 Broadview Rd44134
Siviq Scores

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

Liabilities / Assets

85th percentile

0.81x

Higher debt load relative to assets than 85% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,295,097

No earlier filing loaded for comparison.

Net Assets

$616,221

No earlier filing loaded for comparison.

Liabilities

$2,678,876

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,382,900

No earlier filing loaded for comparison.

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.

$10M$5.0M$0-$5.0MAssets 2010: $3,295,097Liabilities 2010: $2,678,876Net Assets 2010: $616,2212010Assets 2011: $3,323,526Liabilities 2011: $2,672,844Net Assets 2011: $650,6822011Assets 2012: $3,759,157Liabilities 2012: $3,133,311Net Assets 2012: $625,8462012Assets 2013: $3,717,225Liabilities 2013: $2,999,347Net Assets 2013: $717,8782013Assets 2014: $3,793,588Liabilities 2014: $3,272,474Net Assets 2014: $521,1142014Assets 2015: $4,215,621Liabilities 2015: $6,416,686Net Assets 2015: -$2,201,0652015Assets 2016: $4,378,702Liabilities 2016: $6,460,472Net Assets 2016: -$2,081,7702016Assets 2017: $5,139,620Liabilities 2017: $7,745,991Net Assets 2017: -$2,606,3712017Assets 2018: $5,205,493Liabilities 2018: $7,447,937Net Assets 2018: -$2,242,4442018Assets 2019: $4,867,534Liabilities 2019: $7,053,000Net Assets 2019: -$2,185,4662019Assets 2020: $4,853,250Liabilities 2020: $7,250,297Net Assets 2020: -$2,397,0472020Assets 2021: $5,002,731Liabilities 2021: $6,804,905Net Assets 2021: -$1,802,1742021Assets 2022: $5,416,522Liabilities 2022: $6,360,464Net Assets 2022: -$943,9422022Assets 2023: $6,020,431Liabilities 2023: $6,254,787Net Assets 2023: -$234,3562023Assets 2024: $6,518,399Liabilities 2024: $5,514,301Net Assets 2024: $1,004,0982024

Highlighted filing

2010

Assets$3,295,097
Liabilities$2,678,876
Net Assets$616,221

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,382,9002010Expenses 2011: $2,712,3822011Expenses 2012: $2,795,7552012Expenses 2013: $2,639,8552013Revenue 2014: $2,995,005Expenses 2014: $2,934,973Net Income 2014: $60,0322014Revenue 2015: $3,267,345Expenses 2015: $3,076,692Net Income 2015: $190,6532015Revenue 2016: $3,216,292Expenses 2016: $3,128,737Net Income 2016: $87,5552016Revenue 2017: $3,496,405Expenses 2017: $3,449,376Net Income 2017: $47,0292017Revenue 2018: $3,243,037Expenses 2018: $3,317,087Net Income 2018: -$74,0502018Revenue 2019: $2,997,321Expenses 2019: $3,206,454Net Income 2019: -$209,1332019Revenue 2020: $3,013,688Expenses 2020: $3,087,585Net Income 2020: -$73,8972020Revenue 2021: $3,682,210Expenses 2021: $3,087,337Net Income 2021: $594,8732021Revenue 2022: $3,277,137Expenses 2022: $2,418,905Net Income 2022: $858,2322022Revenue 2023: $3,593,585Expenses 2023: $2,883,999Net Income 2023: $709,5862023Revenue 2024: $4,907,873Expenses 2024: $3,669,419Net Income 2024: $1,238,4542024

Highlighted filing

2010

Revenue-
Expenses$2,382,900
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 8, 2011
Return Version
2009v1.7
Gross Receipts
$2,494,304
Mission and Program Overview

Mission

Constellation schools: madison 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
41-2118100
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IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0201501
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice02261224
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice1308776
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0860445981
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN1860445981
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PIMA
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine11INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PIMA
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds02261224
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds1308776
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02009
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion12009
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer10
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate10
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled10
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested10
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC10
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds10
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.52$5.51$1.00$4.91$3.67$1.24
2023Detailed filing. Detailed filing data is available for this year.$6.02$6.25$0.23$3.59$2.88$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.42$6.36$0.94$3.28$2.42$0.86
2021Detailed filing. Detailed filing data is available for this year.$5.00$6.80$1.80$3.68$3.09$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.85$7.25$2.40$3.01$3.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.87$7.05$2.19$3.00$3.21$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.21$7.45$2.24$3.24$3.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.14$7.75$2.61$3.50$3.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.38$6.46$2.08$3.22$3.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.22$6.42$2.20$3.27$3.08$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.79$3.27$0.52$3.00$2.93$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$3.00$0.72$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$3.13$0.63$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.67$0.65$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.68$0.62$2.38