Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 16-1494632 • 501(c)3 • Geneseo, NY
Profile
To educate students in grades pre-kindgergarten through junior high school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$960,999
Up $86,174 (+9.9%) from 2023
Liabilities
Up$11,939
Up $11,939 from 2023
Net Assets
Up$949,060
Up $74,235 (+8.5%) from 2023
Revenue
Down$400,564
Down $26,150 (-6.1%) from 2023
Expenses
Down$373,263
Down $28,964 (-7.2%) from 2023
Net Income
Up$27,301
Up $2,814 (+11%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To educate students in grades pre-kindgergarten through junior high school.
To educate students in grades pre-kindergarten through junior high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $585,021 | $685,123 | ▲ $100,102 |
| Land, Buildings, and Equipment, Net | $209,134 | $197,218 | ▼ $11,916 |
| Savings and Temporary Cash Investments | $56,728 | $45,721 | ▼ $11,007 |
| Cash and Non-Interest-Bearing Accounts | $22,313 | $30,731 | ▲ $8,418 |
| Prepaid Expenses and Deferred Charges | $1,629 | $2,206 | ▲ $577 |
| Total Assets | $874,825 | $960,999 | ▲ $86,174 |
| Liabilities | |||
| Deferred Revenue | - | $11,939 | - |
| Total Liabilities | $0 | $11,939 | ▲ $11,939 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $641,749 | $730,844 | ▲ $89,095 |
| Net Assets Without Donor Restrictions | $233,076 | $218,216 | ▼ $14,860 |
| Total Net Assets Fund Balance | $874,825 | $949,060 | ▲ $74,235 |
| Total Liabilities and Net Assets / Fund Balance | $874,825 | $960,999 | ▲ $86,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $173,247 | $202,281 | $375,528 |
| Equipment | $11,621 | $155,140 | $166,761 |
| Land | $12,350 | - | $12,350 |
| Name | Title |
|---|---|
| Mary Ellyn Merle Calabrese | President |
| Dan Zerbe | Vice President |
| Diana Gressinger | Board Member |
| Jennifer Bielicki | Board Member |
| Kim Wilson | Secretary |
| Laura Lane | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $237,206 |
| Other Expenses | $136,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,304 | - | - | $218,304 |
| Payroll Taxes | $18,902 | - | - | $18,902 |
| Office Expenses | $16,606 | - | - | $16,606 |
| Conferences and Meetings | $14,842 | - | - | $14,842 |
| Depreciation Depletion | $11,916 | - | - | $11,916 |
| Insurance | $9,195 | - | - | $9,195 |
| Advertising | $8,087 | - | - | $8,087 |
| All Other Expenses | $5,970 | - | - | $5,970 |
| Other Expenses | $3,488 | $21,772 | - | $3,488 |
| Fees for Services Other | $2,927 | - | - | $2,927 |
| Fees for Services Accounting | - | $2,083 | - | $2,083 |
| Interest | $205 | - | - | $205 |
| Total Functional Expenses | $349,408 | $23,855 | $0 | $373,263 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,875 |
| Fundraising Direct Expenses | $19,005 |
| Professional Fundraising Fees | $0 |
“The Officers and Board Members of the Organization review the Form 990 and the reviewed financial statements at their regularly scheduled monthly board meetings prior to filing the Form 990.”
“The School makes its governing documents and financial statements available upon request during the School's regular business hours at its place of business.”
“The process has not changed from the previous year”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To educate students in grades pre-kindergarten through junior high school. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8087 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8087 |
| IRS990/AllOtherContributionsAmt | 0 | 147687 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5970 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852439580 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4120 Long Point Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Geneseo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14454 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14842 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14842 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67903 |
| IRS990/CYOtherExpensesAmt | 0 | 136057 |
| IRS990/CYOtherRevenueAmt | 0 | 21463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163511 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237206 |
| IRS990/CYTotalExpensesAmt | 0 | 373263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11939 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11916 |
| IRS990/Desc | 0 | Education of pre-kindergarten through junior high school. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 641749 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 730844 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 349408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2083 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2927 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Ellyn Merle Calabrese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Diana Gressinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Bielicki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kim Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dan Zerbe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Laura Lane |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19005 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24875 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 52203 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 69844 |
| IRS990/GrossReceiptsAmt | 0 | 437210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9195 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 205 |
| IRS990/InterestGrp/TotalAmt | 0 | 205 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15700 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15700 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 585021 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 685123 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 357421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 209134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 554639 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17641 |
| 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 | To educate students in grades pre-kindgergarten through junior high school. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 874825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 949060 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 52203 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52203 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5870 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5870 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 233076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 218216 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16606 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | School Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3488 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15556 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15556 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 37 |
| IRS990/OtherRevenueTotalAmt | 0 | 15593 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218304 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18902 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1629 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2206 |
| IRS990/PrincipalOfficerNm | 0 | Dan Zerbe |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 173300 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24773 |
| IRS990/PYOtherExpensesAmt | 0 | 114094 |
| IRS990/PYOtherRevenueAmt | 0 | 44555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 184086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288133 |
| IRS990/PYTotalExpensesAmt | 0 | 402227 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 426714 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27301 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56728 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 147687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 147687 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 163511 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 147687 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 147687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 147687 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 147687 |
| 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 | 173247 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 202281 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 375528 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11621 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155140 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 166761 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12350 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12350 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197218 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Included on all brochures, school handbooks, and at the meetings which are open to the public. Additional advertisements for open enrollment are posted in the local newspapers which include the nondiscriminatory policy. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Officers and Board Members of the Organization review the Form 990 and the reviewed financial statements at their regularly scheduled monthly board meetings prior to filing the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The School makes its governing documents and financial statements available upon request during the School's regular business hours at its place of business. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The process has not changed from the previous year |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 874825 |
| IRS990/TotalAssetsEOYAmt | 0 | 960999 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 874825 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 960999 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 147687 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23855 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 349408 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 373263 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11939 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11939 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 874825 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 949060 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 349408 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 163511 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 73773 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179104 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 400564 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 874825 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 960999 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4120 Long Point Rd |
| IRS990/USAddress/CityNm | 0 | Geneseo |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14454 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.geneseecountrychristianschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dan Zerbe |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5852439580 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Genesee Country Christian School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 161494632 |
| ReturnHeader/Filer/PhoneNum | 0 | 5852439580 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4120 Long Point Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Geneseo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14454 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270542316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Allied CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 90 Linden Oaks Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rochester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14625 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5854106733 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jason J Mayausky CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T07:54:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.