Civic Intelligence

Genesee Community Charter School

990 • Fiscal year 2021 • EIN 16-1593234

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2021

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.16x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-7.1%

Higher net margin than 15% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$106,520

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-0.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-2.5%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$2,415,092

Flat from 2021

Net Assets

Flat

$1,917,306

Flat from 2021

Liabilities

Flat

$497,786

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Flat

$3,183,535

Flat from 2021

Expenses

Flat

$3,408,044

Flat from 2021

Net Income

Flat

-$224,509

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2021

Assets$2,415,092
Liabilities$497,786
Net Assets$1,917,306
Open 2021 Filing

Operations Trend

Revenue Growth30th 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 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

2021

Revenue$3,183,535
Expenses$3,408,044
Net Income-$224,509
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$3,183,535
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
Investments in Publicly Traded Securities$1,094,833$1,278,580▲ $183,747
Land, Buildings, and Equipment, Net$684,276$556,463▼ $127,813
Cash and Non-Interest-Bearing Accounts$310,517$250,520▼ $59,997
Savings and Temporary Cash Investments$129,795$132,572▲ $2,777
Pledges and Grants Receivable$76,847$116,743▲ $39,896
Prepaid Expenses and Deferred Charges$68,454$60,402▼ $8,052
Accounts Receivable$54,706$16,334▼ $38,372
Total Assets$2,422,906$2,415,092▼ $7,814
Other Assets Total$3,478$3,478→ $0
Liabilities
Accounts Payable and Accrued Expenses$411,889$492,611▲ $80,722
Deferred Revenue-$5,175-
Total Liabilities$411,889$497,786▲ $85,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,011,017$1,917,306▼ $93,711
Total Net Assets Fund Balance$2,011,017$1,917,306▼ $93,711
Total Liabilities and Net Assets / Fund Balance$2,422,906$2,415,092▼ $7,814

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$353,488$1,667,511$2,020,999
Equipment$202,975$153,653$356,628
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon HillmanSchool LeaderFT$97,850$8,670$106,520

Board Members and Trustees

NameTitle
Michele HannaganBoard President
Annemarie WessVice President
Allison ShultesBoard Secretary
Lukas WilsonCommunity Representative
Mark SchiesserCommunity Representative
Nolica Murray-FieldsCommunity Representative
Ryan O'MalleyCommunity Representative
Jessica WannerParent Representative
Tasha StevensParent Representative
Traci TerranceParent Representative
Kevin SutherlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,993
Program Service Revenue
$2,974,994
Investment Income
$32,723
Other Revenue
$825
All Other Contributions
$18,557
Change in Net Assets
$-224,509

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$17,738-
Other Non Cash Contri Table11$11,000Fair Market Value (FMV)
Total Noncash Contributions11$28,738-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,183,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,532
Total Revenue per Audited Statements
$3,332,067
Total Revenue per Form 990
$3,183,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,544,579
Other Expenses$863,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,712,787$118,547-$1,831,334
Other Employee Benefits$264,384$39,915-$304,299
Occupancy$201,603$9,020-$210,623
Fees for Services Other$52,617$130,124-$182,741
Pension Plan Contributions$135,730$21,139-$156,869
Payroll Taxes$128,648$16,254-$144,902
Depreciation Depletion$133,564--$133,564
Current Officers, Directors, Trustees, and Key Employees-$107,175-$107,175
Information Technology$52,058$480-$52,538
Office Expenses$39,078$11,312-$50,390
Insurance$26,691$11,440-$38,131
Other Expenses$25,908$252-$25,908
All Other Expenses$12,321--$12,321
Fees for Services Legal-$9,550-$9,550
Total Functional Expenses$2,929,175$478,869$0$3,408,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,425,778
Expenses per Audited Statements$3,408,044
Total Expenses per Form 990$3,408,044
Expenses Not Reported on Form 990$17,734
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The number of trustee was changed to no less than 14. Executive committee now requires at least 5 trustees. Upon dissolution of school the assets will be distributed in accordance with 2851(2)(t) and NYSED Closing Procedures only to another association, corporation or other entity which has qualified as a charitable organization pursuant to Section 501(c) (3) of the Internal Revenue Code.”

Form 990, Part VI, Section A, line 7A

“Two representatives of the Rochester Museum and Science Center, are designated by its President. Three parents are elected by majority vote of the Family Association.”

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 school leader. 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
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Hillman
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
45
Volunteers
33

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Jeanne Beutner
Phone
5852322956
Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0411889
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0492611
IRS990/AccountsReceivableGrp/BOYAmt054706
IRS990/AccountsReceivableGrp/EOYAmt016334
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing an educational experience valuing intellectual rigor, diversity, & responsibility.
IRS990/AllOtherContributionsAmt018557
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012321
IRS990/AllOtherExpensesGrp/TotalAmt012321
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05852714320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0657 East Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014607
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0310517
IRS990/CashNonInterestBearingGrp/EOYAmt0250520
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107175
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107175
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174993
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032723
IRS990/CYOtherExpensesAmt0863465
IRS990/CYOtherRevenueAmt0825
IRS990/CYProgramServiceRevenueAmt02974994
IRS990/CYRevenuesLessExpensesAmt0-224509
IRS990/CYSalariesCompEmpBnftPaidAmt02544579
IRS990/CYTotalExpensesAmt03408044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03183535
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt05175
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133564
IRS990/DepreciationDepletionGrp/TotalAmt0133564
IRS990/Desc0Genesee Community Charter School is located on the campus of the Rochester Museum & Science Center. Genesee Community Charter School enrolls approximately 216 students in kindergarten through sixth grades. As a charter school, Genesee Community Charter School is publicly funded and there is no tuition. Enrollment is open to all students who meet our age guidelines and a lottery is held in April of each year for incoming kindergarten students and for vacancies as they are available in first through fifth grades. Continued on Schedule OGenesee Community Charter School's curriculum focuses on local history and the natural world and-as an Expeditionary Learning school-students are immersed in three interdisciplinary learning expeditions each year. Classes frequently venture into the community for purposeful and rigorous field studies integral to their ongoing learning experiences. Music, visual arts, dance, and creative movement are integrated into the academic and social life at Genesee Community Charter School. The school is nationally recognized for its implementation of the Expeditionary Learning model and its approach to arts integration. Since it was founded in 2001, Genesee Community Charter School has been one of the most successful K-6 schools in New York as measured by the New York State Education Department's School Performance Index.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02721732
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09550
IRS990/FeesForServicesLegalGrp/TotalAmt09550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0130124
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052617
IRS990/FeesForServicesOtherGrp/TotalAmt0182741
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118670
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Schiesser
IRS990/Form990PartVIISectionAGrp/PersonNm1Michele Hannagan
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Sutherland
IRS990/Form990PartVIISectionAGrp/PersonNm3Annemarie Wess
IRS990/Form990PartVIISectionAGrp/PersonNm4Allison Shultes
IRS990/Form990PartVIISectionAGrp/PersonNm5Ryan O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm6Jessica Wanner
IRS990/Form990PartVIISectionAGrp/PersonNm7Nolica Murray-Fields
IRS990/Form990PartVIISectionAGrp/PersonNm8Lukas Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm9Traci Terrance
IRS990/Form990PartVIISectionAGrp/PersonNm10Tasha Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm11Shannon Hillman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1197850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Community Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Community Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parent Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt7Community Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt8Community Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt9Parent Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt10Parent Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt11School Leader
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0156436
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03183535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0480
IRS990/InformationTechnologyGrp/ProgramServicesAmt052058
IRS990/InformationTechnologyGrp/TotalAmt052538
IRS990/InsuranceGrp/ManagementAndGeneralAmt011440
IRS990/InsuranceGrp/ProgramServicesAmt026691
IRS990/InsuranceGrp/TotalAmt038131
IRS990/InvestmentIncomeGrp/ExclusionAmt032723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032723
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01094833
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01278580
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01821164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0684276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0556463
IRS990/LandBldgEquipCostOrOtherBssAmt02377627
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/NetAssetsOrFundBalancesBOYAmt02011017
IRS990/NetAssetsOrFundBalancesEOYAmt01917306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130798
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02011017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01917306
IRS990/NoncashContributionsAmt028738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09020
IRS990/OccupancyGrp/ProgramServicesAmt0201603
IRS990/OccupancyGrp/TotalAmt0210623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011312
IRS990/OfficeExpensesGrp/ProgramServicesAmt039078
IRS990/OfficeExpensesGrp/TotalAmt050390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03478
IRS990/OtherAssetsTotalGrp/EOYAmt03478
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304299
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Curriculum and Classroo
IRS990/OtherExpensesGrp/Desc3Field Studies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252
IRS990/OtherExpensesGrp/ProgramServicesAmt068265
IRS990/OtherExpensesGrp/ProgramServicesAmt137014
IRS990/OtherExpensesGrp/ProgramServicesAmt238507
IRS990/OtherExpensesGrp/ProgramServicesAmt325908
IRS990/OtherExpensesGrp/TotalAmt068265
IRS990/OtherExpensesGrp/TotalAmt140675
IRS990/OtherExpensesGrp/TotalAmt238759
IRS990/OtherExpensesGrp/TotalAmt325908
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue - Relate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0825
IRS990/OtherRevenueTotalAmt0825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01712787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01831334
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016254
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128648
IRS990/PayrollTaxesGrp/TotalAmt0144902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135730
IRS990/PensionPlanContributionsGrp/TotalAmt0156869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060402
IRS990/PrincipalOfficerNm0Shannon Hillman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Resident Student Enrol
IRS990/ProgramServiceRevenueGrp/Desc1Food Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02908265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02908265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166729
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/ExpenseAmt082547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066729
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/ExpenseAmt0124896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025386
IRS990/PYOtherExpensesAmt0820872
IRS990/PYOtherRevenueAmt018610
IRS990/PYProgramServiceRevenueAmt03097781
IRS990/PYRevenuesLessExpensesAmt0-57848
IRS990/PYSalariesCompEmpBnftPaidAmt02501347
IRS990/PYTotalExpensesAmt03322219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03264371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-224509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02909090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132572
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/DonatedServicesAndUseFcltsAmt017734
IRS990ScheduleD/DonatedServicesUseFcltsAmt017734
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356628
IRS990ScheduleD/ExpensesNotReportedAmt017734
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03408044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0353488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01667511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02020999
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0130798
IRS990ScheduleD/RevenueNotReportedAmt0148532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03183535
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556463
IRS990ScheduleD/TotalExpensesPerForm990Amt03408044
IRS990ScheduleD/TotalRevenuePerForm990Amt03183535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03332067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03425778
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 and state flow through aid for library, textbooks, and technology from the NYS Department of Education. In addition, the US Department of Education provided CARES Act Elementary and Secondary School Emergency Relief Funding.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt017738
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Smart boards and projectors
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The number of trustee was changed to no less than 14. Executive committee now requires at least 5 trustees. Upon dissolution of school the assets will be distributed in accordance with 2851(2)(t) and NYSED Closing Procedures only to another association, corporation or other entity which has qualified as a charitable organization pursuant to Section 501(c) (3) of the Internal Revenue Code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two representatives of the Rochester Museum and Science Center, are designated by its President. Three parents are elected by majority vote of the Family Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The 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/ExplanationTxt4The GCCS Personnel Committee does a complete evaluation with the school leader. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,415,092
Liabilities
$497,786
Net assets
$1,917,306
Revenue
$3,183,535
Expenses
$3,408,044
Net income
-$224,509
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
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.50$1.92$3.18$3.41$0.22
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