Civic Intelligence

Constellation Schools Madison Community Elementary

990 • Fiscal year 2011 • EIN 41-2118100

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 02, 2012

Organization ProfileWWW.CONSTELLATIONSCHOOLS.COM
5730 Broadview Rd44134
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

0.9%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,323,526

Up $28,429 (+0.9%) from 2010

Net Assets

Up

$650,682

Up $34,461 (+5.6%) from 2010

Liabilities

Down

$2,672,844

Down $6,032 (-0.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,712,382

Up $329,482 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2011

Assets$3,323,526
Liabilities$2,672,844
Net Assets$650,682
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$2,712,382
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$2,746,843
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
Raw XML AppendixShowing 400 of 565 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0104681
IRS990/AccountsPayableAccruedExpenses/EOY098484
IRS990/AccountsReceivable/BOY035
IRS990/AccountsReceivable/EOY050
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CONSTELLATION SCHOOLS: MADISON 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/AddressPrincipalOfficerUS/AddressLine105730 BROADVIEW RD
IRS990/AddressPrincipalOfficerUS/City0PARMA
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044134
IRS990/Advertising/ManagementAndGeneral05028
IRS990/Advertising/Total05028
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0562900
IRS990/CashNonInterestBearing/EOY0590195
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019495
IRS990/CompCurrentOfficersDirectors/Total019495
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02337
IRS990/ConferencesMeetings/ProgramServices021029
IRS990/ConferencesMeetings/Total023366
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105730 BROADVIEW ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PARMA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode044134
IRS990/ContractorCompensation/Compensation0359575
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT SERVICES & STAFFING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CONSTELLATION SCHOOLS LLC
IRS990/ContributionsGrantsCurrentYear02642087
IRS990/ContributionsGrantsPriorYear02397573
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY04195
IRS990/DeferredRevenue/EOY04360
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral08006
IRS990/DepreciationDepletion/ProgramServices072053
IRS990/DepreciationDepletion/Total080059
IRS990/DescribedIn501C301
IRS990/Description0PRIMARY EDUCATION- SERVED 268 STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02214696
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral013774
IRS990/FeesForServicesAccounting/Total013774
IRS990/FeesForServicesLegal/ManagementAndGeneral0459
IRS990/FeesForServicesLegal/Total0459
IRS990/FeesForServicesManagement/ManagementAndGeneral0237105
IRS990/FeesForServicesManagement/Total0237105
IRS990/FeesForServicesOther/ProgramServices0218200
IRS990/FeesForServicesOther/Total0218200
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0BETHANY SCOTT
IRS990/Form990PartVIISectionA/NamePerson1CHRSTINA MAGGOS
IRS990/Form990PartVIISectionA/NamePerson2DANELLE DUWE
IRS990/Form990PartVIISectionA/NamePerson3ELAINE KOVACH
IRS990/Form990PartVIISectionA/NamePerson4STEPHANIE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson5KIRA KARABANOVS
IRS990/Form990PartVIISectionA/NamePerson6GERALD PRESEREN
IRS990/Form990PartVIISectionA/NamePerson7THOMAS BABB
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation6432
IRS990/Form990PartVIISectionA/OtherCompensation7616
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0562
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1688
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3688
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization67276
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization76983
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title7TREASURER/CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants02642087
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02746843
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0639
IRS990/InformationTechnology/ProgramServices05753
IRS990/InformationTechnology/Total06392
IRS990/Insurance/ManagementAndGeneral02922
IRS990/Insurance/ProgramServices03339
IRS990/Insurance/Total06261
IRS990/Interest/ManagementAndGeneral017797
IRS990/Interest/ProgramServices0160173
IRS990/Interest/Total0177970
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncome/ExclusionAmount04
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0420551
IRS990/InvestmentsProgramRelated/EOY0436113
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec0292609
IRS990/LandBuildingsEquipmentBasis02145582
IRS990/LandBuildingsEquipmentBasisNet/BOY01886838
IRS990/LandBuildingsEquipmentBasisNet/EOY01852973
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CONSTELLATION 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GERALD PRESEREN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0616221
IRS990/NetAssetsOrFundBalancesEOY0650682
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees053
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010102
IRS990/Occupancy/ProgramServices090919
IRS990/Occupancy/Total0101021
IRS990/OfficeExpenses/ManagementAndGeneral011865
IRS990/OfficeExpenses/ProgramServices0135695
IRS990/OfficeExpenses/Total0147560
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0288241
IRS990/OtherAssetsTotal/EOY0302759
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016332
IRS990/OtherEmployeeBenefits/ProgramServices0163500
IRS990/OtherEmployeeBenefits/Total0179832
IRS990/OtherExpensePriorYear01037130
IRS990/OtherExpensesCurrentYear01075153
IRS990/OtherExpenses/Description0SPONSOR FEES
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description2BOND FEES
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral027657
IRS990/OtherExpenses/ManagementAndGeneral115627
IRS990/OtherExpenses/ManagementAndGeneral2747
IRS990/OtherExpenses/ManagementAndGeneral31345
IRS990/OtherExpenses/ProgramServices06725
IRS990/OtherExpenses/Total027657
IRS990/OtherExpenses/Total115627
IRS990/OtherExpenses/Total27472
IRS990/OtherExpenses/Total31345
IRS990/OtherRevenueCurrentYear021871
IRS990/OtherRevenueMisc/BusinessCode0611110
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome021871
IRS990/OtherRevenueMisc/TotalRevenueColumn021871
IRS990/OtherRevenuePriorYear020331
IRS990/OtherSalariesAndWages/ManagementAndGeneral088611
IRS990/OtherSalariesAndWages/ProgramServices01137918
IRS990/OtherSalariesAndWages/Total01226529
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02795
IRS990/PayrollTaxes/ProgramServices035638
IRS990/PayrollTaxes/Total038433
IRS990/PensionPlanContributions/ManagementAndGeneral012842
IRS990/PensionPlanContributions/ProgramServices0160098
IRS990/PensionPlanContributions/Total0172940
IRS990/PledgesAndGrantsReceivable/BOY029867
IRS990/PledgesAndGrantsReceivable/EOY019144
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY0136
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenue/BusinessCode2611110
IRS990/ProgramServiceRevenueCY082881
IRS990/ProgramServiceRevenue/Description0SERVICES TO RELATED SC
IRS990/ProgramServiceRevenue/Description1MATERIAL FEES
IRS990/ProgramServiceRevenue/Description2BREAKFAST/LUNCH PROGRA
IRS990/ProgramServiceRevenuePriorYear076400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome070000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110625
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22256
IRS990/ProgramServiceRevenue/TotalRevenueColumn070000
IRS990/ProgramServiceRevenue/TotalRevenueColumn110625
IRS990/ProgramServiceRevenue/TotalRevenueColumn22256
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses034461
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/Revenue0104752
IRS990/RevenuesLessExpensesCY034461
IRS990/RevenuesLessExpensesPriorYear0111404
IRS990/SalariesEtcCurrentYear01637229
IRS990/SalariesEtcPriorYear01345770
IRS990/SavingsAndTempCashInvestments/BOY0106665
IRS990/SavingsAndTempCashInvestments/EOY0122156
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01684410
IRS990ScheduleD/Buildings/Depreciation0145683
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01830093
IRS990ScheduleD/Equipment/BookValue088563
IRS990ScheduleD/Equipment/Depreciation0146926
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0235489
IRS990ScheduleD/ExcessOrDeficitForYear034461
IRS990ScheduleD/ExcessOrDeficitPerFS034461
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02712382
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0"THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY."
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0436113
IRS990ScheduleD/InvestmentsProgramRelated/Description0BOND RESERVE ACCOUNTS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/Land/BookValue080000
IRS990ScheduleD/Land/OtherCostOrOtherBasis080000
IRS990ScheduleD/OtherAssets/BookValue0277759
IRS990ScheduleD/OtherAssets/BookValue125000
IRS990ScheduleD/OtherAssets/Description0INTANGIBLE ASSETS- BOND ISSUE
IRS990ScheduleD/OtherAssets/Description1DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02746843
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0302759
IRS990ScheduleD/TotalExpenses02712382
IRS990ScheduleD/TotalExpensesPerForm99002712382
IRS990ScheduleD/TotalOfBookValueLandBuildings01852973
IRS990ScheduleD/TotalOfBookValueProgramRelated0436113
IRS990ScheduleD/TotalRevenue02746843
IRS990ScheduleD/TotalRevenuePerForm99002746843
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02712382
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02746843
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
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.THERE IS THEREFORE 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.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber072177LAC3
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber172177LAA7
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02008-01-23
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12008-01-23
IRS990ScheduleK/Form990ScheduleKPartI/Defeased01
IRS990ScheduleK/Form990ScheduleKPartI/Defeased11
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0PURCHASE AND RENOVATION OF BUILDINGS
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose1PURCHASE AND RENOVATION OF BUILDINGS
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind00
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind10
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding10
IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund0385500
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures01674223
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures1308776
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding10
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade00
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade10
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements10
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements10
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty10
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty10
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs00
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs10
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,323,526
Liabilities
$2,672,844
Net assets
$650,682
Revenue
-
Expenses
$2,712,382
Net income
-
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