Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2014 • EIN 16-1593234
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$2,656,782
Up $259,939 (+11%) from 2013
Net Assets
Up$2,193,221
Up $197,902 (+9.9%) from 2013
Liabilities
Up$463,561
Up $62,037 (+15%) from 2013
Revenue
$2,907,796
No earlier filing loaded for comparison.
Expenses
Up$2,815,007
Up $64,068 (+2.3%) from 2013
Net Income
$92,789
No earlier filing loaded for comparison.
To provide a rich educational experience that values intellectual rigor, respect for diversity, and community responsibility.(Continued on Schedule O)Our local history-based and globally-connected program immerses children in investigation and discovery, extensively using the cultural and natural resources of our community. We nurture children's natural abilities to be reflective questioners, articulate communicators, critical thinkers, and skilled problem solvers enabling them to reach exemplary standards.
Providing an educational experience valuing intellectual rigor, diversity, & responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $306,199 | $1,475,022 | ▲ $1,168,823 |
| Investments in Publicly Traded Securities | $929,189 | $790,549 | ▼ $138,640 |
| Cash and Non-Interest-Bearing Accounts | $163,795 | $288,874 | ▲ $125,079 |
| Savings and Temporary Cash Investments | $902,053 | $85,709 | ▼ $816,344 |
| Accounts Receivable | $70,537 | $7,225 | ▼ $63,312 |
| Prepaid Expenses and Deferred Charges | $22,310 | $6,643 | ▼ $15,667 |
| Total Assets | $2,396,843 | $2,656,782 | ▲ $259,939 |
| Other Assets Total | $2,760 | $2,760 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $379,745 | $458,000 | ▲ $78,255 |
| Deferred Revenue | $21,779 | $5,561 | ▼ $16,218 |
| Total Liabilities | $401,524 | $463,561 | ▲ $62,037 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,995,319 | $2,193,221 | ▲ $197,902 |
| Total Net Assets Fund Balance | $1,995,319 | $2,193,221 | ▲ $197,902 |
| Total Liabilities and Net Assets / Fund Balance | $2,396,843 | $2,656,782 | ▲ $259,939 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,432,667 | $414,481 | $1,847,148 |
| Equipment | $42,355 | $221,270 | $263,625 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Lisa Wing | CEO | FT | $115,611 | $32,982 | $148,593 |
| Stacey Cicero | Teacher Representative | FT | $69,950 | $23,844 | $93,794 |
| Lisa O'Malley | Teacher Representative | FT | $67,608 | $23,178 | $90,786 |
| Name | Title |
|---|---|
| Bridget Shumway | President |
| Kathleen DaBoll-Lavoie | Vice President |
| Anne Neilans | Community Representative |
| Harry Pierre-Philippe | Community Representative |
| Marcia Joy | Community Representative |
| Michelle Erklenz-Watts | Community Representative |
| Jennifer Sutherland | Parent Representative |
| Martin Presberg | Parent Representative |
| William Gargan | Parent Representative |
| Ann Marie Spinney | RMSC Representative |
| Janet Finch-Levy | RMSC Representative |
| Tracy Walker | Secretary |
| Mark Schiesser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,078,063 |
| Other Expenses | $736,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,190,940 | $183,231 | - | $1,374,171 |
| Other Employee Benefits | $200,734 | $18,770 | - | $219,504 |
| Pension Plan Contributions | $186,521 | $26,336 | - | $212,857 |
| Occupancy | $195,226 | $16,976 | - | $212,202 |
| Current Officers, Directors, Trustees, and Key Employees | $120,226 | $30,056 | - | $150,282 |
| Fees for Services Other | $36,348 | $87,579 | - | $123,927 |
| Payroll Taxes | $98,895 | $22,354 | - | $121,249 |
| Depreciation Depletion | $86,840 | - | - | $86,840 |
| Office Expenses | $33,573 | $19,806 | - | $53,379 |
| Insurance | $23,075 | $2,475 | - | $25,550 |
| Other Expenses | $16,062 | - | - | $16,062 |
| Fees for Services Legal | - | $7,673 | - | $7,673 |
| Information Technology | $6,444 | - | - | $6,444 |
| All Other Expenses | $5,663 | - | - | $5,663 |
| Total Functional Expenses | $2,399,751 | $415,256 | $0 | $2,815,007 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,817,657 |
| Expenses per Audited Statements | $2,815,007 |
| Total Expenses per Form 990 | $2,815,007 |
| Expenses Not Reported on Form 990 | $2,650 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Stacey Cicero and Lisa O'Malley are both employees (teachers) and voting board members. Lisa Wing is their supervisor and also a voting board member.”
“The GCCS Finance Committee reviewed the Form 990 and presented it to the Board of Trustees for approval prior to filing. Each Trustee received a full copy of the return prior to filing.”
“The Organization has all board members sign a conflict of interest policy annually. The statements are updated for any changes during the year. Any conflicts are recognized and board members abstain from voting as appropriate.”
“The GCCS Personnel Committee does a complete evaluation with the CEO. The evaluation is then discussed with the full Board of Trustees. Compensation is benchmarked by the Personnel Committee and approved by full Board of Trustees. There are no other compensated officers.”
“The Organization's governing documents, conflict of interest policy and financial statements are all available upon request.”
“Stacey Cicero and Lisa O'Malley were compensated in their role as employees only, and received no additional compensation for their role as directors. Their compensation is not included in Part IX, line 5 of the Form 990 for this reason.”
“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended June 30, 2011 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The School does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The School is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 379745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 458000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70537 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Providing an educational experience valuing intellectual rigor, diversity, & responsibility. |
| IRS990/AllOtherContributionsAmt | 0 | 8029 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852714320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 657 East Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Rochester |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30056 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120226 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150282 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 172694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26880 |
| IRS990/CYOtherExpensesAmt | 0 | 736944 |
| IRS990/CYOtherRevenueAmt | 0 | 6813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2701409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2078063 |
| IRS990/CYTotalExpensesAmt | 0 | 2815007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2907796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21779 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5561 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86840 |
| IRS990/Desc | 0 | Genesee Community Charter School is located on the campus of the Rochester Museum & Science Center. Genesee Community Charter School enrolls approximately 215 students in kindergarten through sixth grades. As a charter school, Genesee Community Charter School is publicly funded and there is no tuition. Enrollment is open to all students who meet our age guidelines and a lottery is held in April of each year for incoming kindergarten students and for vacancies as they are available in first through fifth grades. Continued on Schedule OGenesee Community Charter School's curriculum focuses on local history and the natural world and-as an Expeditionary Learning school-students are immersed in three interdisciplinary learning expeditions each year. Classes frequently venture into the community for purposeful and rigorous field studies integral to their ongoing learning experiences. Music, visual arts, dance, and creative movement are integrated into the academic and social life at Genesee Community Charter School. The school is nationally recognized for its implementation of the Expeditionary Learning model and its approach to arts integration. Since it was founded in 2001, Genesee Community Charter School has been one of the most successful K-6 schools in New York as measured by the New York State Education Department's School Performance Index. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2310522 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7673 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7673 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 87579 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36348 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123927 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.40 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 23178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Lisa Wing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Schiesser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tracy Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stacey Cicero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa O'Malley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ann Marie Spinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Harry Pierre-Philippe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marcia Joy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Anne Neilans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kathleen DaBoll-Lavoie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bridget Shumway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Martin Presberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jennifer Sutherland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michelle Erklenz-Watts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Janet Finch-Levy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | William Gargan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 69950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 67608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Teacher Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Teacher Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RMSC Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Community Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Community Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Community Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Parent Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Parent Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Community Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RMSC Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Parent Representative |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3457 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 164665 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 270000 |
| IRS990/GrossReceiptsAmt | 0 | 3174339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6444 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6444 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23423 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 929189 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 790549 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 635751 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 306199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1475022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2110773 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 266543 |
| 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 provide a rich educational experience that values intellectual rigor, respect for diversity, and community responsibility.(Continued on Schedule O)Our local history-based and globally-connected program immerses children in investigation and discovery, extensively using the cultural and natural resources of our community. We nurture children's natural abilities to be reflective questioners, articulate communicators, critical thinkers, and skilled problem solvers enabling them to reach exemplary standards. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53379 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2760 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Field Studies |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Developmen |
| IRS990/OtherExpensesGrp/Desc | 2 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 3 | Curriculum and Classroo |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60860 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue - Relate |
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| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121249 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 186521 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 212857 |
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| IRS990/PrincipalOfficerNm | 0 | Lisa Wing |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Student Enrol |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Field Study Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Textbooks, Hardware, & |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18176 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GCCS has fully included our students with special needs. Speech/ language, occupational therapy, and counseling services are delivered both in and out of the classroom by professionals from RCSD of the Finger Lakes, or by staff from the students' district of residence. A special education teacher has been provided by the Rochester City School District for our students requiring resource room or consultant teacher services. GCCS has a special education coordinator who helps to maintain compliance with special education regulations. This person also works with teachers on academic intervention, and assists parents and staff through the CSE referral process. This person is also highly trained in the Wilson Language/Literacy Program, and works with small groups of students to enhance their reading levels. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 47958 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GCCS offers breakfast and lunch daily to all students. Meals are delivered fresh every day by NYS Child Nutrition program and Goodwill of the Finger Lakes, and are served "family style" in the classrooms. GCCS participates in the U.S. Department of Agriculture's school meal program. At the start of each new school year, all students are sent an application for free and reduced meals and are encouraged to apply. Those students who qualify are offered meals at a reduced cost or are free. Students that do not qualify for free or reduced meals have the option to pay full price, or may bring meals from home. GCCS will continue to encourage all families to participate in its meal program. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 42971 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 902053 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85709 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 |
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| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2650 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended June 30, 2011 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The School does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The School is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. |
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| 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 | 1 |
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| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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