Civic Intelligence

Genesee Community Charter School

990 • Fiscal year 2018 • EIN 16-1593234

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-2.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$162,283

Higher top officer pay than 82% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,390,941

Down $46,598 (-1.9%) from 2017

Net Assets

Down

$1,908,209

Down $69,507 (-3.5%) from 2017

Liabilities

Up

$482,732

Up $22,909 (+5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$3,290,552

Up $176,839 (+5.7%) from 2017

Expenses

Up

$3,387,150

Up $308,932 (+10%) from 2017

Net Income

Down

-$96,598

Down $132,093 (-372%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$2,390,941
Liabilities$482,732
Net Assets$1,908,209
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$3,290,552
Expenses$3,387,150
Net Income-$96,598
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,290,552
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$1,064,889$956,750▼ $108,139
Investments in Publicly Traded Securities$890,606$944,427▲ $53,821
Accounts Receivable$211,968$218,310▲ $6,342
Savings and Temporary Cash Investments$81,436$129,453▲ $48,017
Prepaid Expenses and Deferred Charges$114,930$106,769▼ $8,161
Cash and Non-Interest-Bearing Accounts$70,950$31,754▼ $39,196
Total Assets$2,437,539$2,390,941▼ $46,598
Other Assets Total$2,760$3,478▲ $718
Liabilities
Accounts Payable and Accrued Expenses$439,961$482,732▲ $42,771
Deferred Revenue$19,862--
Total Liabilities$459,823$482,732▲ $22,909
Net Assets / Fund Balance
Unrestricted Net Assets$1,977,716$1,908,209▼ $69,507
Total Net Assets Fund Balance$1,977,716$1,908,209▼ $69,507
Total Liabilities and Net Assets / Fund Balance$2,437,539$2,390,941▼ $46,598

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$731,391$1,289,608$2,020,999
Equipment$225,359$117,907$343,266
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lisa WingCEOFT$128,347$33,936$162,283
Steven Lee-DavisTeacher RepresentativeFT$57,783$22,484$80,267
Shannon HillmanTeacher RepresentativeFT$61,391-$61,391

Board Members and Trustees

NameTitle
Mark SchiesserBoard President
Bridget ShumwayCommunity Representative
Marcia JoyCommunity Representative
Michele HannaganCommunity Representative
Sherita TraywickCommunity Representative
Jessica NordquistParent Representative
John PeltzParent Representative
Carla MorrisParent Representative (Until 12/17)
Larry ColeyRMSC Representative
Nathan HayesRMSC Representative
Tracy WalkerSecretary
Kevin SutherlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,797
Program Service Revenue
$2,972,917
Investment Income
$26,710
Other Revenue
$18,128
All Other Contributions
$11,223
Change in Net Assets
$-96,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,290,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,091
Total Revenue per Audited Statements
$3,317,643
Total Revenue per Form 990
$3,290,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,446,296
Other Expenses$940,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,473,209$118,618-$1,591,827
Current Officers, Directors, Trustees, and Key Employees$143,727$165,946-$309,673
Other Employee Benefits$232,280$17,897-$250,177
Occupancy$159,488$13,806-$173,294
Pension Plan Contributions$145,402$8,881-$154,283
Depreciation Depletion$149,026--$149,026
Payroll Taxes$119,383$20,953-$140,336
Fees for Services Other$26,106$94,208-$120,314
Office Expenses$27,598$38,840-$66,438
Information Technology$46,885--$46,885
Other Expenses$41,637--$41,637
Insurance$11,965$19,332-$31,297
All Other Expenses$14,270--$14,270
Fees for Services Legal-$6,663-$6,663
Total Functional Expenses$2,882,006$505,144$0$3,387,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,387,150
Total Expenses per Audited Statements$3,387,150
Total Expenses per Form 990$3,387,150
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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

“Steven Lee-Davis and Shannon Hillman 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 11B

“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 was benchmarked by the Personnel Committee and approved by full Board of Trustees. Annual increases are approved by the Board as part of the budget process. 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
Kevin Sutherland
Title
Treasurer
Phone
5852714320
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Hillman
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
62
Volunteers
164

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Jeanne Beutner
Phone
5852322956
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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 220 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/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Teacher Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt4RMSC Representative
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0890606
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0944427
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01407515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01064889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0956750
IRS990/LandBldgEquipCostOrOtherBssAmt02364265
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt01977716
IRS990/NetAssetsOrFundBalancesEOYAmt01908209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013806
IRS990/OccupancyGrp/ProgramServicesAmt0159488
IRS990/OccupancyGrp/TotalAmt0173294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038840
IRS990/OfficeExpensesGrp/ProgramServicesAmt027598
IRS990/OfficeExpensesGrp/TotalAmt066438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02760
IRS990/OtherAssetsTotalGrp/EOYAmt03478
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250177
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Field Studies
IRS990/OtherExpensesGrp/Desc2Food Service
IRS990/OtherExpensesGrp/Desc3Curriculum and Classroo
IRS990/OtherExpensesGrp/ProgramServicesAmt0110879
IRS990/OtherExpensesGrp/ProgramServicesAmt1108477
IRS990/OtherExpensesGrp/ProgramServicesAmt271674
IRS990/OtherExpensesGrp/ProgramServicesAmt341637
IRS990/OtherExpensesGrp/TotalAmt0110879
IRS990/OtherExpensesGrp/TotalAmt1108477
IRS990/OtherExpensesGrp/TotalAmt271674
IRS990/OtherExpensesGrp/TotalAmt341637
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Site Seminar
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue - Relate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017843
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1285
IRS990/OtherRevenueTotalAmt018128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01473209
IRS990/OtherSalariesAndWagesGrp/TotalAmt01591827
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020953
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119383
IRS990/PayrollTaxesGrp/TotalAmt0140336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145402
IRS990/PensionPlanContributionsGrp/TotalAmt0154283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106769
IRS990/PrincipalOfficerNm0Shannon Hillman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Resident Student Enrol
IRS990/ProgramServiceRevenueGrp/Desc1Food Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2Field Study Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02853023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02853023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244851
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/ExpenseAmt081940
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075043
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/ExpenseAmt091888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017979
IRS990/PYOtherExpensesAmt0760794
IRS990/PYOtherRevenueAmt020258
IRS990/PYProgramServiceRevenueAmt02934252
IRS990/PYRevenuesLessExpensesAmt035495
IRS990/PYSalariesCompEmpBnftPaidAmt02317424
IRS990/PYTotalExpensesAmt03078218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03113713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02916002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129453
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343266
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03387150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0731391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01289608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02020999
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027091
IRS990ScheduleD/RevenueNotReportedAmt027091
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03290552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956750
IRS990ScheduleD/TotalExpensesPerForm990Amt03387150
IRS990ScheduleD/TotalRevenuePerForm990Amt03290552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03317643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03387150
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,390,941
Liabilities
$482,732
Net assets
$1,908,209
Revenue
$3,290,552
Expenses
$3,387,150
Net income
-$96,598
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
2018Detailed filing. Detailed filing data is available for this year.$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