Civic Intelligence

Genesee Community Charter School

990 • Fiscal year 2016 • EIN 16-1593234

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

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

54th percentile

0.18x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.13x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$146,636

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,279,491

Down $459,676 (-17%) from 2015

Net Assets

Down

$1,877,009

Down $2,319 (-0.1%) from 2015

Liabilities

Down

$402,482

Down $457,357 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$2,998,282

Up $75,576 (+2.6%) from 2015

Expenses

Down

$2,981,092

Down $95,022 (-3.1%) from 2015

Net Income

Up

$17,190

Up $170,598 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$2,279,491
Liabilities$402,482
Net Assets$1,877,009
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$2,998,282
Expenses$2,981,092
Net Income$17,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$2,998,282
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$1,185,835$1,077,180▼ $108,655
Investments in Publicly Traded Securities$807,419$807,478▲ $59
Cash and Non-Interest-Bearing Accounts$551,065$204,523▼ $346,542
Accounts Receivable$44,329$91,221▲ $46,892
Savings and Temporary Cash Investments$81,309$81,373▲ $64
Prepaid Expenses and Deferred Charges$66,450$14,956▼ $51,494
Total Assets$2,739,167$2,279,491▼ $459,676
Other Assets Total$2,760$2,760→ $0
Liabilities
Accounts Payable and Accrued Expenses$454,176$394,409▼ $59,767
Deferred Revenue$405,663$8,073▼ $397,590
Total Liabilities$859,839$402,482▼ $457,357
Net Assets / Fund Balance
Unrestricted Net Assets$1,879,328$1,877,009▼ $2,319
Total Net Assets Fund Balance$1,879,328$1,877,009▼ $2,319
Total Liabilities and Net Assets / Fund Balance$2,739,167$2,279,491▼ $459,676

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,035,144$883,702$1,918,846
Equipment$42,036$241,991$284,027
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lisa WingCEOFT$108,310$38,326$146,636
Stacey CiceroTeacher RepresentativeFT$70,514$27,330$97,844
Alexis StubbeTeacher RepresentativeFT$46,230$9,207$55,437

Board Members and Trustees

NameTitle
Mark SchiesserBoard President & Acting Treasurer
Michelle Erklenz-WattsVice President
Bridget ShumwayCommunity Representative
Harry Pierre-PhilippeCommunity Representative
Kathleen DaBoll-LavoieCommunity Representative
Marcia JoyCommunity Representative
Jeff SciortinoParent Representative
Michele HannaganParent Representative
Patrick FlaniganParent Representative
Nathan HayesRMSC Representative
Tracy WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$98,296
Program Service Revenue
$2,862,681
Investment Income
$19,631
Other Revenue
$17,674
All Other Contributions
$78,021
Change in Net Assets
$17,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,998,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,709
Total Revenue per Audited Statements
$2,981,573
Total Revenue per Form 990
$2,998,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,197,863
Other Expenses$783,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,249,122$95,750-$1,344,872
Current Officers, Directors, Trustees, and Key Employees$156,244$157,462-$313,706
Occupancy$216,877$18,773-$235,650
Other Employee Benefits$223,576$9,549-$233,125
Pension Plan Contributions$162,924$11,845-$174,769
Payroll Taxes$103,409$27,982-$131,391
Depreciation Depletion$125,077--$125,077
Fees for Services Other$3,925$60,768-$64,693
Office Expenses$20,327$26,566-$46,893
Other Expenses$38,651--$38,651
Insurance$19,406$9,769-$29,175
Fees for Services Legal-$11,576-$11,576
Information Technology$7,153--$7,153
All Other Expenses$3,750$68-$3,818
Total Functional Expenses$2,550,984$430,108$0$2,981,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,983,892
Expenses per Audited Statements$2,981,092
Total Expenses per Form 990$2,981,092
Expenses Not Reported on Form 990$2,800
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.”

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
2016-10-20
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
51
Volunteers
164

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President & Acting Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Teacher Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt4RMSC Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt5Community Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt6Community Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt7Community Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt8Community Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt9Parent Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt10Parent Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Parent Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt13Teacher Representative
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01077180
IRS990/LandBldgEquipCostOrOtherBssAmt02202873
IRS990/LegalDomicileStateCd0NY
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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/NetAssetsOrFundBalancesBOYAmt01879328
IRS990/NetAssetsOrFundBalancesEOYAmt01877009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018773
IRS990/OccupancyGrp/ProgramServicesAmt0216877
IRS990/OccupancyGrp/TotalAmt0235650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026566
IRS990/OfficeExpensesGrp/ProgramServicesAmt020327
IRS990/OfficeExpensesGrp/TotalAmt046893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02760
IRS990/OtherAssetsTotalGrp/EOYAmt02760
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233125
IRS990/OtherExpensesGrp/Desc0Field Studies
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Curriculum and Classroo
IRS990/OtherExpensesGrp/ProgramServicesAmt089223
IRS990/OtherExpensesGrp/ProgramServicesAmt167822
IRS990/OtherExpensesGrp/ProgramServicesAmt263498
IRS990/OtherExpensesGrp/ProgramServicesAmt338651
IRS990/OtherExpensesGrp/TotalAmt089223
IRS990/OtherExpensesGrp/TotalAmt167822
IRS990/OtherExpensesGrp/TotalAmt263498
IRS990/OtherExpensesGrp/TotalAmt338651
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Site Seminar
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue - Relate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016670
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11004
IRS990/OtherRevenueTotalAmt017674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01249122
IRS990/OtherSalariesAndWagesGrp/TotalAmt01344872
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103409
IRS990/PayrollTaxesGrp/TotalAmt0131391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162924
IRS990/PensionPlanContributionsGrp/TotalAmt0174769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014956
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/Desc2School Dist. Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Field Study Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02705979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02705979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336221
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 or no cost. 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/ProgSrvcAccomActy2Grp/ExpenseAmt067822
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073369
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023115
IRS990/PYOtherExpensesAmt0894352
IRS990/PYOtherRevenueAmt010336
IRS990/PYProgramServiceRevenueAmt02739040
IRS990/PYRevenuesLessExpensesAmt0-153408
IRS990/PYSalariesCompEmpBnftPaidAmt02181762
IRS990/PYTotalExpensesAmt03076114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02922706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02806986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081373
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
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02800
IRS990ScheduleD/DonatedServicesUseFcltsAmt02800
IRS990ScheduleD/EquipmentGrp/BookValueAmt042036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284027
IRS990ScheduleD/ExpensesNotReportedAmt02800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02981092
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01035144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0883702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01918846
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19509
IRS990ScheduleD/RevenueNotReportedAmt0-16709
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02998282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077180
IRS990ScheduleD/TotalExpensesPerForm990Amt02981092
IRS990ScheduleD/TotalRevenuePerForm990Amt02998282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02981573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02983892
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
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, special additional funding from NY State, 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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stacey Cicero and Alexis Stubbe are both employees (teachers) and voting board members. Lisa Wing is their supervisor and also a voting board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, conflict of interest policy and financial statements are all available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11

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
$2,279,491
Liabilities
$402,482
Net assets
$1,877,009
Revenue
$2,998,282
Expenses
$2,981,092
Net income
$17,190
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits