Civic Intelligence

Constellation Schools Lorain Community Schools

990 • Fiscal year 2012 • EIN 41-2118105

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

5730 Broadview Rd44134
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$164,440

Up $16,351 (+11%) from 2011

Net Assets

Up

$154,713

Up $17,288 (+13%) from 2011

Liabilities

Down

$9,727

Down $937 (-8.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,110,065

Down $365,971 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $153,236Liabilities 2010: $14,028Net Assets 2010: $139,2082010Assets 2011: $148,089Liabilities 2011: $10,664Net Assets 2011: $137,4252011Assets 2012: $164,440Liabilities 2012: $9,727Net Assets 2012: $154,7132012Assets 2013: $184,729Liabilities 2013: $11,764Net Assets 2013: $172,9652013Assets 2014: $318,213Liabilities 2014: $71,038Net Assets 2014: $247,1752014Assets 2015: $372,458Liabilities 2015: $1,210,772Net Assets 2015: -$838,3142015Assets 2016: $648,527Liabilities 2016: $1,344,921Net Assets 2016: -$696,3942016Assets 2017: $858,267Liabilities 2017: $2,155,752Net Assets 2017: -$1,297,4852017Assets 2018: $817,006Liabilities 2018: $2,019,611Net Assets 2018: -$1,202,6052018Assets 2019: $789,099Liabilities 2019: $1,779,351Net Assets 2019: -$990,2522019Assets 2020: $919,299Liabilities 2020: $1,766,474Net Assets 2020: -$847,1752020Assets 2021: $884,361Liabilities 2021: $1,537,113Net Assets 2021: -$652,7522021Assets 2022: $1,319,974Liabilities 2022: $1,335,132Net Assets 2022: -$15,1582022Assets 2023: $1,741,837Liabilities 2023: $1,270,770Net Assets 2023: $471,0672023Assets 2024: $1,967,202Liabilities 2024: $1,132,899Net Assets 2024: $834,3032024

Highlighted filing

2012

Assets$164,440
Liabilities$9,727
Net Assets$154,713

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,236,6982010Expenses 2011: $1,476,0362011Expenses 2012: $1,110,0652012Expenses 2013: $1,063,2112013Revenue 2014: $1,138,437Expenses 2014: $1,064,227Net Income 2014: $74,2102014Revenue 2015: $1,170,041Expenses 2015: $1,171,975Net Income 2015: -$1,9342015Revenue 2016: $1,281,130Expenses 2016: $1,146,964Net Income 2016: $134,1662016Revenue 2017: $1,229,934Expenses 2017: $1,324,156Net Income 2017: -$94,2222017Revenue 2018: $1,266,882Expenses 2018: $1,277,661Net Income 2018: -$10,7792018Revenue 2019: $1,327,656Expenses 2019: $1,250,110Net Income 2019: $77,5462019Revenue 2020: $1,574,963Expenses 2020: $1,440,551Net Income 2020: $134,4122020Revenue 2021: $1,639,592Expenses 2021: $1,445,169Net Income 2021: $194,4232021Revenue 2022: $1,493,417Expenses 2022: $855,823Net Income 2022: $637,5942022Revenue 2023: $1,547,772Expenses 2023: $1,061,547Net Income 2023: $486,2252023Revenue 2024: $1,815,668Expenses 2024: $1,452,432Net Income 2024: $363,2362024

Highlighted filing

2012

Revenue-
Expenses$1,110,065
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$1,127,353
Mission and Program Overview

Mission

Constellation schools: lorain community middle 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
41-2118105
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0OUR NONDISCRIMINATTION POLICY IS STATED ON OFFICIAL FORMS AND COMMUNICATIONS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL IS A CHARTER SCHOOL SUPPORTED BY OHIO TAXES AND BY LAW, CANNOT CHARGE ANY TUITION, THEREFORE THERE IS NO NEED TO OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE SCHOOL RECEIVES U.S. DEPARTMENT OF EDUCATION TITLE FUNDING THROUGH THE OHIO DEPARTMENT OF EDUCATION TO SUPPLEMENT EDUCATIONAL PROGRAMS, PROVIDE ASSISTANCE TO STUDENTS IN NEED AND TO PROVIDE A SCHOOL LUNCH PROGRAM. THE STATE OF OHIO ALSO PROVIDES FUNDING FOR PROFESSIONAL DEVELOPMENT, DATA REPORTING AND COMMUNICATIONS. ALL SUCH FUNDS RECEIVED HAVE BEEN REPORTED AS GOVERNMENT CONTRIBUTIONS ON FORM 990 PART VIII, LINE 1E.
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IRS990ScheduleO/GeneralExplanation/Explanation1CONSTELLATION SCHOOLS: LORAIN COMMUNITY MIDDLE HAD A CONTRACT WITH CONSTELLATION SCHOOLS LLC TO PROVIDE LEGAL, FINANCIAL, AND BUSINESS MANAGEMENT SERVICES FOR FISCAL YEAR 2012. THE SCHOOL'S BOARD MEMBERS DO RETAIN THE RESPONSIBILITIES REGARDING STATE MANDATED PROVISIONS OF STUDENT POPULATION, CURRICULUM, ACADEMIC GOALS, PERFORMANCE STANDARDS, AND QUALIFICATION OF THE SCHOOL'S FACULTY AND STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S INFORMATION IS SUBMITTED TO AN INDEPENDENT ACCOUNTANT FOR AUDIT AT THE END OF THE FISCAL YEAR. ONCE THE FINANCIAL STATEMENTS HAVE BEEN PREPARED AND REVIEWED, THE TAX RETURN IS PREPARED BY THE ACCOUNTING FIRM. BEFORE SUBMISSION TO THE TAX AUTHORITIES, IT IS PRESENTED TO THE TREASURER FOR REVIEW AND APPROVAL. IT IS SUBMITTED TO THE APPROPRIATE TAX AUTHORITIES ONCE NO CORRECTIONS ARE NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT MUST BE SIGNED EACH YEAR. THIS IS MONITORED BY THE BOARD PRESIDENT, EXECUTIVE DIRECTOR, AND HR DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4A COMMITTEE WITHIN CONSTELLATION SCHOOLS MANAGEMENT GROUP IS MADE UP OF BOARD MEMBERS FROM SOME OF THE SCHOOLS AND NON-BOARD MEMBERS. THIS COMMITTEE REVIEWS COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES. SALARIES ARE ESTABLISHED USING COMPARABLE DATA FROM COMPENSATION PAID FOR SIMILAR POSITIONS HELD IN THE PUBLIC SCHOOL DISTRICTS AND OTHER CHARTER SCHOOLS IN OHIO.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION SUMMARIZES ITS FINANCIAL INFORMATION AND MAKES THAT AVAILABLE THROUGH ITS WEB PAGE. THE WEB PAGE IS AVAILABLE THROUGH A LINK FROM THE FOLLOWING WEBSITE: <WWW.CONSTELLATIONSCHOOLS.COM>. CONSTELLATION SCHOOLS: LORAIN COMMUNITY MIDDLE ALSO GIVES INFORMATION ON ITS STAFF AND BOARD MEMBERS, AND ITS STUDENT ATTENDANCE, ENROLLMENT, PLANS/PROGRAMS, TESTING RESULTS, AND MUCH MORE AT THIS WEB PAGE. THE MOST RECENT FILED TAX-EXEMPT RETURNS ARE ALSO GENERALLY AVAILABLE TO THE PUBLIC THROUGH THE FOLLOWING WEBSITE: <WWW.GUIDESTAR.ORG>.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION OF BOARD MEMBERS AND TOP MANAGEMENT OFFICERS IS PROVIDED BY CONTRACT THROUGH A MANAGEMENT AGREEMENT WITH CONSTELLATION SCHOOLS LLC AS A COMMON PAY MASTER.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier1FINANCIAL STATEMENTS & REPORTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, SECTION A, LINE 1B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105730 BROADVIEW RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PARMA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode044134
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0341932959
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CONSTELLATION SCHOOLS LORAIN COMMUNITY ELEMENTARY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO OPERATE AS AN EDUCATIONAL INSTITUTION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(II)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0103000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CONSTELLATION SCHOOLS LORAIN COMMUNITY ELEMENTARY
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0K
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105730 BROADVIEW RD
IRS990/TheBooksAreInCareOf/AddressUS/City0PARMA
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044134
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CONSTELLATION SCHOOLS LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.13$0.83$1.82$1.45$0.36
2023Summary only. Only limited summary data is available for this year.$1.74$1.27$0.47$1.55$1.06$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.34$0.02$1.49$0.86$0.64
2021Summary only. Only limited summary data is available for this year.$0.88$1.54$0.65$1.64$1.45$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.77$0.85$1.57$1.44$0.13
2019Summary only. Only limited summary data is available for this year.$0.79$1.78$0.99$1.33$1.25$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$2.02$1.20$1.27$1.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$2.16$1.30$1.23$1.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$1.34$0.70$1.28$1.15$0.13
2015Summary only. Only limited summary data is available for this year.$0.37$1.21$0.84$1.17$1.17$0.00
2014Summary only. Only limited summary data is available for this year.$0.32$0.07$0.25$1.14$1.06$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$1.24