Civic Intelligence

Genesee Community Charter School

990 • Fiscal year 2015 • EIN 16-1593234

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization Profilewww.gccschool.org

View Organization Page

657 East AvenueRochester, NY 14607

(585) 271-4320

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$162,982

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

0.5%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,739,167

Up $82,385 (+3.1%) from 2014

Net Assets

Down

$1,879,328

Down $313,893 (-14%) from 2014

Liabilities

Up

$859,839

Up $396,278 (+85%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Up

$2,922,706

Up $14,910 (+0.5%) from 2014

Expenses

Up

$3,076,114

Up $261,107 (+9.3%) from 2014

Net Income

Down

-$153,408

Down $246,197 (-265%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2015

Assets$2,739,167
Liabilities$859,839
Net Assets$1,879,328
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$2,922,706
Expenses$3,076,114
Net Income-$153,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,922,706
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$1,475,022$1,185,835▼ $289,187
Investments in Publicly Traded Securities$790,549$807,419▲ $16,870
Cash and Non-Interest-Bearing Accounts$288,874$551,065▲ $262,191
Savings and Temporary Cash Investments$85,709$81,309▼ $4,400
Prepaid Expenses and Deferred Charges$6,643$66,450▲ $59,807
Accounts Receivable$7,225$44,329▲ $37,104
Total Assets$2,656,782$2,739,167▲ $82,385
Other Assets Total$2,760$2,760→ $0
Liabilities
Accounts Payable and Accrued Expenses$458,000$454,176▼ $3,824
Deferred Revenue$5,561$405,663▲ $400,102
Total Liabilities$463,561$859,839▲ $396,278
Net Assets / Fund Balance
Unrestricted Net Assets$2,193,221$1,879,328▼ $313,893
Total Net Assets Fund Balance$2,193,221$1,879,328▼ $313,893
Total Liabilities and Net Assets / Fund Balance$2,656,782$2,739,167▲ $82,385

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,145,358$773,489$1,918,847
Equipment$40,477$237,863$278,340
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lisa WingCEOFT$125,223$37,759$162,982
Stacey CiceroTeacher RepresentativeFT$73,644$27,020$100,664
Alexis StubbeTeacher RepresentativeFT$48,914$8,192$57,106

Board Members and Trustees

NameTitle
Bridget ShumwayPresident
Kathleen DaBoll-LavoieVice President
Harry Pierre-PhilippeCommunity Representative
Marcia JoyCommunity Representative
Michelle Erklenz-WattsCommunity Representative
Martin PresbergParent Representative
Michele HannaganParent Representative
William GarganParent Representative
Ann Marie SpinneyRMSC Representative
Tracy WalkerSecretary
Mark SchiesserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,215
Program Service Revenue
$2,739,040
Investment Income
$23,115
Other Revenue
$10,336
All Other Contributions
$129,825
Change in Net Assets
$-153,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,922,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,464
Total Revenue per Audited Statements
$2,919,242
Total Revenue per Form 990
$2,922,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,181,762
Other Expenses$894,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,340,207$93,501-$1,433,708
Pension Plan Contributions$222,911$14,012-$236,923
Other Employee Benefits$219,411$11,452-$230,863
Occupancy$203,812$17,681-$221,493
Depreciation Depletion$221,279--$221,279
Current Officers, Directors, Trustees, and Key Employees-$158,578-$158,578
Payroll Taxes$98,437$23,253-$121,690
Fees for Services Other$22,217$47,866-$70,083
Office Expenses$28,966$18,305-$47,271
Other Expenses$34,832--$34,832
Insurance$23,308$3,503-$26,811
Fees for Services Legal-$11,351-$11,351
Information Technology$10,455--$10,455
All Other Expenses$4,636--$4,636
Total Functional Expenses$2,676,612$399,502$0$3,076,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,078,814
Expenses per Audited Statements$3,076,114
Total Expenses per Form 990$3,076,114
Expenses Not Reported on Form 990$2,700
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 Alexis Stubbe 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 Alexis Stubbe 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

Filer Name
Genesee Community Charter School
EIN
16-1593234
Phone
5852714320
Address
657 East Avenue, Rochester, NY 14607

Signing Officer

Name
Mark Schiesser
Title
Treasurer
Phone
5852714320
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wing
Formed
2000
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
11
Employees
37
Volunteers
164

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4RMSC Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt5Community Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt6Community Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Parent Representative
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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.
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IRS990/OtherRevenueMiscGrp/Desc0Site Seminar
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue - Relate
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IRS990/PrincipalOfficerNm0Lisa Wing
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231088
IRS990/ProgSrvcAccomActy2Grp/Desc0GCCS offers breakfast and lunch daily to all students. Meals are delivered fresh every day by Julia K Caters, 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/ProgSrvcAccomActy2Grp/RevenueAmt067206
IRS990/ProgSrvcAccomActy3Grp/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 or staff from the child's 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.
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Statement is published on all brochures and any public documents. It is also published on the GCCS website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization received basic charter school tuition, and state flow through aid for library, textbooks, and technology from the NY State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,739,167
Liabilities
$859,839
Net assets
$1,879,328
Revenue
$2,922,706
Expenses
$3,076,114
Net income
-$153,408
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits