Civic Intelligence

Genesee Community Charter School

990 • Fiscal year 2014 • EIN 16-1593234

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

657 East Avenue14607

(585) 271-4320

Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$148,593

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2014

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.

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$0Assets 2011: $2,316,488Liabilities 2011: $351,962Net Assets 2011: $1,964,5262011Assets 2012: $2,348,290Liabilities 2012: $408,347Net Assets 2012: $1,939,9432012Assets 2013: $2,396,843Liabilities 2013: $401,524Net Assets 2013: $1,995,3192013Assets 2014: $2,656,782Liabilities 2014: $463,561Net Assets 2014: $2,193,2212014Assets 2015: $2,739,167Liabilities 2015: $859,839Net Assets 2015: $1,879,3282015Assets 2016: $2,279,491Liabilities 2016: $402,482Net Assets 2016: $1,877,0092016Assets 2017: $2,437,539Liabilities 2017: $459,823Net Assets 2017: $1,977,7162017Assets 2018: $2,390,941Liabilities 2018: $482,732Net Assets 2018: $1,908,2092018Assets 2019: $2,476,503Liabilities 2019: $460,366Net Assets 2019: $2,016,1372019Assets 2020: $2,422,906Liabilities 2020: $411,889Net Assets 2020: $2,011,0172020Assets 2021: $2,415,092Liabilities 2021: $497,786Net Assets 2021: $1,917,3062021Assets 2022: $2,269,194Liabilities 2022: $707,068Net Assets 2022: $1,562,1262022Assets 2023: $2,186,743Liabilities 2023: $962,852Net Assets 2023: $1,223,8912023

Highlighted filing

2014

Assets$2,656,782
Liabilities$463,561
Net Assets$2,193,221

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,602,5312011Revenue 2012: $2,683,008Expenses 2012: $2,692,647Net Income 2012: -$9,6392012Expenses 2013: $2,750,9392013Revenue 2014: $2,907,796Expenses 2014: $2,815,007Net Income 2014: $92,7892014Revenue 2015: $2,922,706Expenses 2015: $3,076,114Net Income 2015: -$153,4082015Revenue 2016: $2,998,282Expenses 2016: $2,981,092Net Income 2016: $17,1902016Revenue 2017: $3,113,713Expenses 2017: $3,078,218Net Income 2017: $35,4952017Revenue 2018: $3,290,552Expenses 2018: $3,387,150Net Income 2018: -$96,5982018Revenue 2019: $3,473,313Expenses 2019: $3,406,657Net Income 2019: $66,6562019Revenue 2020: $3,264,371Expenses 2020: $3,322,219Net Income 2020: -$57,8482020Revenue 2021: $3,183,535Expenses 2021: $3,408,044Net Income 2021: -$224,5092021Revenue 2022: $3,645,136Expenses 2022: $3,763,576Net Income 2022: -$118,4402022Revenue 2023: $3,473,258Expenses 2023: $3,854,899Net Income 2023: -$381,6412023

Highlighted filing

2014

Revenue$2,907,796
Expenses$2,815,007
Net Income$92,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$3,174,339
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,432,667$414,481$1,847,148
Equipment$42,355$221,270$263,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lisa WingCEOFT$115,611$32,982$148,593
Stacey CiceroTeacher RepresentativeFT$69,950$23,844$93,794
Lisa O'MalleyTeacher RepresentativeFT$67,608$23,178$90,786

Board Members and Trustees

NameTitle
Bridget ShumwayPresident
Kathleen DaBoll-LavoieVice President
Anne NeilansCommunity Representative
Harry Pierre-PhilippeCommunity Representative
Marcia JoyCommunity Representative
Michelle Erklenz-WattsCommunity Representative
Jennifer SutherlandParent Representative
Martin PresbergParent Representative
William GarganParent Representative
Ann Marie SpinneyRMSC Representative
Janet Finch-LevyRMSC Representative
Tracy WalkerSecretary
Mark SchiesserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,694
Program Service Revenue
$2,701,409
Investment Income
$26,880
Other Revenue
$6,813
All Other Contributions
$8,029
Change in Net Assets
$92,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,907,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,763
Total Revenue per Audited Statements
$3,015,559
Total Revenue per Form 990
$2,907,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

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.

Form 990, Part VI, Section B, line 11

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.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section B, line 15

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.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, conflict of interest policy and financial statements are all available upon request.

Form 990, Part VII, Part A

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.

Filing and Contact Details

Filer

EIN
16-1593234
Phone
5852714320

Signing Officer

Name
Mark Schiesser
Title
Treasurer
Phone
5852714320
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wing
Formed
2000
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
13
Employees
38
Volunteers
163

Preparer

Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

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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IRS990/Desc0Genesee 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Teacher Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt4Teacher Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt5RMSC Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt6Community Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt7Community Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt8Community Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0270000
IRS990/GrossReceiptsAmt03174339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06444
IRS990/InformationTechnologyGrp/TotalAmt06444
IRS990/InsuranceGrp/ManagementAndGeneralAmt02475
IRS990/InsuranceGrp/ProgramServicesAmt023075
IRS990/InsuranceGrp/TotalAmt025550
IRS990/InvestmentIncomeGrp/ExclusionAmt023423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0929189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0790549
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0635751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01475022
IRS990/LandBldgEquipCostOrOtherBssAmt02110773
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0266543
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01995319
IRS990/NetAssetsOrFundBalancesEOYAmt02193221
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016976
IRS990/OccupancyGrp/ProgramServicesAmt0195226
IRS990/OccupancyGrp/TotalAmt0212202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019806
IRS990/OfficeExpensesGrp/ProgramServicesAmt033573
IRS990/OfficeExpensesGrp/TotalAmt053379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02760
IRS990/OtherAssetsTotalGrp/EOYAmt02760
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219504
IRS990/OtherExpensesGrp/Desc0Field Studies
IRS990/OtherExpensesGrp/Desc1Professional Developmen
IRS990/OtherExpensesGrp/Desc2Food Service
IRS990/OtherExpensesGrp/Desc3Curriculum and Classroo
IRS990/OtherExpensesGrp/ProgramServicesAmt097073
IRS990/OtherExpensesGrp/ProgramServicesAmt160860
IRS990/OtherExpensesGrp/ProgramServicesAmt241271
IRS990/OtherExpensesGrp/ProgramServicesAmt316062
IRS990/OtherExpensesGrp/TotalAmt097073
IRS990/OtherExpensesGrp/TotalAmt160860
IRS990/OtherExpensesGrp/TotalAmt241271
IRS990/OtherExpensesGrp/TotalAmt316062
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue - Relate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06813
IRS990/OtherRevenueTotalAmt06813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01190940
IRS990/OtherSalariesAndWagesGrp/TotalAmt01374171
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022354
IRS990/PayrollTaxesGrp/ProgramServicesAmt098895
IRS990/PayrollTaxesGrp/TotalAmt0121249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186521
IRS990/PensionPlanContributionsGrp/TotalAmt0212857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06643
IRS990/PrincipalOfficerNm0Lisa Wing
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0Resident Student Enrol
IRS990/ProgramServiceRevenueGrp/Desc1Food Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2Field Study Fees
IRS990/ProgramServiceRevenueGrp/Desc3Textbooks, Hardware, &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02598455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02598455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318176
IRS990/ProgSrvcAccomActy2Grp/Desc0GCCS 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/ExpenseAmt047958
IRS990/ProgSrvcAccomActy3Grp/Desc0GCCS 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041271
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026356
IRS990/PYOtherExpensesAmt0679448
IRS990/PYOtherRevenueAmt0471
IRS990/PYProgramServiceRevenueAmt02686342
IRS990/PYRevenuesLessExpensesAmt03033
IRS990/PYSalariesCompEmpBnftPaidAmt02071491
IRS990/PYTotalExpensesAmt02750939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02753972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02665251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0902053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085709
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02650
IRS990ScheduleD/DonatedServicesUseFcltsAmt02650
IRS990ScheduleD/EquipmentGrp/BookValueAmt042355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263625
IRS990ScheduleD/ExpensesNotReportedAmt02650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02815007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01432667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0414481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01847148
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105113
IRS990ScheduleD/RevenueNotReportedAmt0107763
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02907796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01475022
IRS990ScheduleD/TotalExpensesPerForm990Amt02815007
IRS990ScheduleD/TotalRevenuePerForm990Amt02907796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03015559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02817657
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.19$0.96$1.22$3.47$3.85$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.71$1.56$3.65$3.76$0.12
2021Summary only. Only limited summary data is available for this year.$2.42$0.50$1.92$3.18$3.41$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.41$2.01$3.26$3.32$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.46$2.02$3.47$3.41$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.48$1.91$3.29$3.39$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.46$1.98$3.11$3.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.40$1.88$3.00$2.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.86$1.88$2.92$3.08$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.46$2.19$2.91$2.82$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.40$2.00$2.75
2012Summary only. Only limited summary data is available for this year.$2.35$0.41$1.94$2.68$2.69$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.35$1.96$2.60
Peer Organizations

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