Civic Intelligence

Genesee Country Christian School Inc.

990 • Fiscal year 2016 • EIN 16-1494632

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.GENESEECOUNTRYCHRISTIANSCHOOL.ORG
4120 Long Point RoadGeneseo, NY 14454-9548

(585) 243-9580

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$6,807

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$787,535

Up $77,937 (+11%) from 2015

Net Assets

Up

$787,535

Up $77,937 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin67th percentile

Revenue

Up

$348,267

Up $24,342 (+7.5%) from 2015

Expenses

Up

$310,138

Up $8,538 (+2.8%) from 2015

Net Income

Up

$38,129

Up $15,804 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $554,416Liabilities 2011: $0Net Assets 2011: $554,4162011Assets 2012: $553,493Liabilities 2012: $0Net Assets 2012: $553,4932012Assets 2013: $647,676Liabilities 2013: $0Net Assets 2013: $647,6762013Assets 2014: $707,416Liabilities 2014: $1,350Net Assets 2014: $706,0662014Assets 2015: $709,598Liabilities 2015: $0Net Assets 2015: $709,5982015Assets 2016: $787,535Liabilities 2016: $0Net Assets 2016: $787,5352016Assets 2017: $840,178Liabilities 2017: $6,837Net Assets 2017: $833,3412017Assets 2018: $807,888Liabilities 2018: $0Net Assets 2018: $807,8882018Assets 2019: $788,685Liabilities 2019: $9,453Net Assets 2019: $779,2322019Assets 2020: $710,410Liabilities 2020: $0Net Assets 2020: $710,4102020Assets 2021: $859,372Liabilities 2021: $0Net Assets 2021: $859,3722021Assets 2022: $790,695Liabilities 2022: $0Net Assets 2022: $790,6952022Assets 2023: $874,825Liabilities 2023: $0Net Assets 2023: $874,8252023Assets 2024: $960,999Liabilities 2024: $11,939Net Assets 2024: $949,0602024

Highlighted filing

2016

Assets$787,535
Liabilities$0
Net Assets$787,535
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $259,406Expenses 2011: $266,877Net Income 2011: -$7,4712011Expenses 2012: $300,2142012Expenses 2013: $292,2822013Revenue 2014: $288,202Expenses 2014: $304,972Net Income 2014: -$16,7702014Revenue 2015: $323,925Expenses 2015: $301,600Net Income 2015: $22,3252015Revenue 2016: $348,267Expenses 2016: $310,138Net Income 2016: $38,1292016Revenue 2017: $328,307Expenses 2017: $332,390Net Income 2017: -$4,0832017Revenue 2018: $323,522Expenses 2018: $366,692Net Income 2018: -$43,1702018Revenue 2019: $349,389Expenses 2019: $378,045Net Income 2019: -$28,6562019Revenue 2020: $351,681Expenses 2020: $338,000Net Income 2020: $13,6812020Revenue 2021: $356,401Expenses 2021: $345,637Net Income 2021: $10,7642021Revenue 2022: $334,834Expenses 2022: $396,941Net Income 2022: -$62,1072022Revenue 2023: $426,714Expenses 2023: $402,227Net Income 2023: $24,4872023Revenue 2024: $400,564Expenses 2024: $373,263Net Income 2024: $27,3012024

Highlighted filing

2016

Revenue$348,267
Expenses$310,138
Net Income$38,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$378,544
Mission and Program Overview

Mission

To educate students in grades pre-kindgergarten through junior high school.

To educate students in grades pre-kindergarten through junior high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$377,954$425,734▲ $47,780
Land, Buildings, and Equipment, Net$279,663$278,179▼ $1,484
Savings and Temporary Cash Investments$39,677$69,541▲ $29,864
Cash and Non-Interest-Bearing Accounts$2,164$7,472▲ $5,308
Accounts Receivable$7,898$3,990▼ $3,908
Prepaid Expenses and Deferred Charges$2,242$2,619▲ $377
Total Assets$709,598$787,535▲ $77,937
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$378,934$430,317▲ $51,383
Unrestricted Net Assets$291,966$292,260▲ $294
Temporarily Rstr Net Assets$38,698$64,958▲ $26,260
Total Net Assets Fund Balance$709,598$787,535▲ $77,937
Total Liabilities and Net Assets / Fund Balance$709,598$787,535▲ $77,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,013$126,613$358,626
Equipment$33,816$114,973$148,789
Land$12,350-$12,350
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Fellinate KennellTreasurer$6,807$6,807

Board Members and Trustees

NameTitle
Jim WilliamsPresident
Donald Trasher - Deceased 5216Board Member
Mary Ann MerleBoard Member
Matt FinchBoard Member
Priscilla PoppBoard Member
Dan ZerbeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,715
Program Service Revenue
$165,218
Investment Income
$4,439
Other Revenue
$46,895
All Other Contributions
$131,715
Change in Net Assets
$38,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,379
Other Expenses$110,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,330--$178,330
Occupancy$18,451$13,005-$31,456
Depreciation Depletion$15,173--$15,173
Payroll Taxes$14,242--$14,242
Insurance-$10,120-$10,120
Office Expenses$8,223--$8,223
All Other Expenses$7,170--$7,170
Current Officers, Directors, Trustees, and Key Employees$6,807--$6,807
Advertising$5,670--$5,670
Conferences and Meetings$4,785--$4,785
Other Expenses$4,562--$4,562
Fees for Services Accounting-$2,525-$2,525
Total Functional Expenses$284,488$25,650$0$310,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,396
Fundraising Direct Expenses$7,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$23,590$23,590$430$23,160
Pointsetta Sale$6,395$6,395$3,743$2,652
Total Events$29,985$29,985$4,173$25,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officers and board members review the form 990 and corresponding audit financials from the accounting firm.”

Form 990, Page 6, Part VI, Line 19

“Upon written request, the organization will release a copy of the financial statements. All income tax returns filed are made public on the new york state charities bureau's website.”

Filing and Contact Details

Filer

Filer Name
Genesee Country Christian School
EIN
16-1494632
Phone
5852439580
Address
4120 LONG POINT ROAD, GENESEO, NY 14454-9548

Signing Officer

Name
Fellinate Kennell
Title
Treasurer
Phone
5852439580
Signed
2017-02-14

Organization Details

Principal Officer
Jim Williams
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
25

Preparer

Firm
SCHMIDT & VOLK CPA'S PC
Address
199 S MAIN ST PO BOX 44, PERRY, NY 14530-0044
Preparer
Robert W Schmidt Jr
Phone
5852373880
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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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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTED ON ALL BROCHURES AND IN SCHOOL HANDBOOK AND AT ALL MEETINGS WHICH ARE OPEN TO THE PUBLIC. ADDITIONALLY, ADVERTISEMENTS FOR OPEN ENROLLMENT POSTED IN LOCAL NEWSPAPERS INCLUDE THE NOTICE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POINTSETTA SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03743
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND BOARD MEMBERS REVIEW THE FORM 990 AND CORRESPONDING AUDIT FINANCIALS FROM THE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST, THE ORGANIZATION WILL RELEASE A COPY OF THE FINANCIAL STATEMENTS. ALL INCOME TAX RETURNS FILED ARE MADE PUBLIC ON THE NEW YORK STATE CHARITIES BUREAU'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038698
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064958
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709598
IRS990/TotalAssetsEOYAmt0787535
IRS990/TotalAssetsGrp/BOYAmt0709598
IRS990/TotalAssetsGrp/EOYAmt0787535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131715
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787535
IRS990/TotalProgramServiceExpensesAmt0284488
IRS990/TotalProgramServiceRevenueAmt0165218
IRS990/TotalReportableCompFromOrgAmt06807
IRS990/TotalRevenueGrp/ExclusionAmt036074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348267
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0292260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 KIMBERLY DRIVE
IRS990/USAddress/CityNm0GENESEO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014454
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GENESEECOUNTRYCHRISTIANSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FELLINATE KENNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05852439580
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEE COUNTRY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0161494632
ReturnHeader/Filer/PhoneNum05852439580
ReturnHeader/Filer/USAddress/AddressLine1Txt04120 LONG POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0GENESEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0144549548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161610484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT & VOLK CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 S MAIN ST PO BOX 44
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145300044
ReturnHeader/PreparerPersonGrp/PhoneNum05852373880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SCHMIDT JR
ReturnHeader/ReturnTs02017-02-14T15:36:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,535
Liabilities
$0
Net assets
$787,535
Revenue
$348,267
Expenses
$310,138
Net income
$38,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$0.12$9.49$4.01$3.73$0.27
2023Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$4.27$4.02$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$3.35$3.97$0.62
2021Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$3.56$3.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$3.52$3.38$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.89$0.09$7.79$3.49$3.78$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$3.24$3.67$0.43
2017Detailed filing. Detailed filing data is available for this year.$8.40$0.07$8.33$3.28$3.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$3.48$3.10$0.38
2015Summary only. Only limited summary data is available for this year.$7.10$0.00$7.10$3.24$3.02$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.07$0.01$7.06$2.88$3.05$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.00$6.48$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$3.00
2011Summary only. Only limited summary data is available for this year.$5.54$0.00$5.54$2.59$2.67$0.07