Civic Intelligence

Global Community Charter School

990 • Fiscal year 2021 • EIN 45-3217621

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2021

2350 5th AvenueNew York, NY 10037

(646) 360-2363

Siviq Scores

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

Liabilities / Assets

34th percentile

0.14x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$170,725

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,753,919

Up $1,555,773 (+49%) from 2020

Net Assets

Up

$4,105,544

Up $3,063,748 (+294%) from 2020

Liabilities

Down

$648,375

Down $1,507,975 (-70%) from 2020

Revenue

Up

$12,397,044

Up $2,328,826 (+23%) from 2020

Expenses

Down

$9,333,296

Down $609,321 (-6.1%) from 2020

Net Income

Up

$3,063,748

Up $2,938,147 (+2339%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2012: $37,882Liabilities 2012: $54,431Net Assets 2012: -$16,5492012Assets 2013: $527,332Liabilities 2013: $421,353Net Assets 2013: $105,9792013Assets 2014: $397,925Liabilities 2014: $420,468Net Assets 2014: -$22,5432014Assets 2015: $593,205Liabilities 2015: $498,577Net Assets 2015: $94,6282015Assets 2016: $1,354,192Liabilities 2016: $699,797Net Assets 2016: $654,3952016Assets 2017: $1,878,597Liabilities 2017: $820,898Net Assets 2017: $1,057,6992017Assets 2018: $1,685,321Liabilities 2018: $715,933Net Assets 2018: $969,3882018Assets 2019: $1,695,920Liabilities 2019: $779,725Net Assets 2019: $916,1952019Assets 2020: $3,198,146Liabilities 2020: $2,156,350Net Assets 2020: $1,041,7962020Assets 2021: $4,753,919Liabilities 2021: $648,375Net Assets 2021: $4,105,5442021Assets 2022: $6,210,476Liabilities 2022: $1,983,657Net Assets 2022: $4,226,8192022Assets 2023: $52,622,290Liabilities 2023: $48,575,149Net Assets 2023: $4,047,1412023

Highlighted filing

2021

Assets$4,753,919
Liabilities$648,375
Net Assets$4,105,544

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $259,780Expenses 2012: $276,329Net Income 2012: -$16,5492012Expenses 2013: $2,446,8892013Revenue 2014: $3,352,186Expenses 2014: $3,480,708Net Income 2014: -$128,5222014Revenue 2015: $4,859,540Expenses 2015: $4,742,369Net Income 2015: $117,1712015Revenue 2016: $6,824,259Expenses 2016: $6,264,492Net Income 2016: $559,7672016Revenue 2017: $8,647,909Expenses 2017: $8,244,605Net Income 2017: $403,3042017Revenue 2018: $8,885,880Expenses 2018: $8,974,191Net Income 2018: -$88,3112018Revenue 2019: $9,457,320Expenses 2019: $9,510,513Net Income 2019: -$53,1932019Revenue 2020: $10,068,218Expenses 2020: $9,942,617Net Income 2020: $125,6012020Revenue 2021: $12,397,044Expenses 2021: $9,333,296Net Income 2021: $3,063,7482021Revenue 2022: $12,434,857Expenses 2022: $12,313,582Net Income 2022: $121,2752022Revenue 2023: $16,193,896Expenses 2023: $16,373,574Net Income 2023: -$179,6782023

Highlighted filing

2021

Revenue$12,397,044
Expenses$9,333,296
Net Income$3,063,748
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$12,397,044
Mission and Program Overview

Mission

Global community charter school believes that a school must be an open and diverse environment that allows students to freely engage with the world and its ideas while affording a variety of challenges and possibilities. By providing our students with such an environment they learn to become skilled and confident thinkers who are bold and ambitious in their pursuit of knowledge and accomplishment.

Global community charter school (gccs) serves the community by providing students in grades k through 5 with an education that is rigorous, inquiry-based, and that teaches students and their families to work successfully together across differences in language, culture, economic background, age, and nationality. Gccs prepares students for admission to a challenging secondary education and to exhibit the courage and conviction to make a difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$489,412$1,732,524▲ $1,243,112
Land, Buildings, and Equipment, Net$540,396$1,301,037▲ $760,641
Accounts Receivable$410,462$454,768▲ $44,306
Prepaid Expenses and Deferred Charges$91,990$235,095▲ $143,105
Cash and Non-Interest-Bearing Accounts$1,385,431$169,542▼ $1,215,889
Total Assets$3,198,146$4,753,919▲ $1,555,773
Other Assets Total$280,455$860,953▲ $580,498
Liabilities
Unsecured Notes Loans Payable$1,154,800--
Accounts Payable and Accrued Expenses$921,522$598,228▼ $323,294
Other Liabilities$80,028$40,147▼ $39,881
Deferred Revenue-$10,000-
Total Liabilities$2,156,350$648,375▼ $1,507,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,041,796$3,888,877▲ $2,847,081
Net Assets With Donor Restrictions-$216,667-
Total Net Assets Fund Balance$1,041,796$4,105,544▲ $3,063,748
Total Liabilities and Net Assets / Fund Balance$3,198,146$4,753,919▲ $1,555,773

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$708,700$804,202$1,512,902
Equipment$301,181$268,425$569,606
Other Land Buildings$291,156$178,189$469,345
Other Assets Org$379,680--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HolmesChief Operating OfficerFT$136,620$34,105$170,725
Kristan NorgroveChief Academic OfficerFT$143,919$19,125$163,044

Board Members and Trustees

NameTitle
James ZikaBoard Chair
Mary JilekVice Board Chair
Robert MoserBoard Secretary
Kate McgovernTrustee
Nick PozekTrustee
Priyanka GandhiTrustee
Peter KauffmanTrustee (resigned 08/31/2020)
Ibrahim YusufTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
2350 5th Avenue CorpRent309 EAST 94TH STREET GROUND FLOOR, New York, NY 10128$1,311,180
Red RabbitFood Services1751 PARK AVENUE, New York, NY 10035$365,294
LittlebirdHealth Insurance & Payroll12 WEST 21ST STREET 8TH FLOOR, New York, NY 10010$362,395
Signature Construction GroupGeneral Contractors160 7TH STREET, Brooklyn, NY 11215$230,173
Dbi Projects LLCConstruction Management1261 BROADWAY 9TH FLOOR, New York, NY 10001$225,385
Revenue and Support

Revenue Composition

Contributions and Grants
$3,544,605
Program Service Revenue
$8,848,532
Investment Income
$3,907
Other Revenue
$0
All Other Contributions
$407,451
Change in Net Assets
$3,063,748

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$33,887Fair Market Value (FMV)
Total Noncash Contributions$33,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,397,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,397,044
Total Revenue per Form 990
$12,397,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,990,588
Other Expenses$3,342,708
Total Fundraising Expense$84,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,041,906$514,678$33,036$4,589,620
Occupancy$1,093,007$228,180$13,091$1,334,278
Other Employee Benefits$500,098$104,879$4,424$609,401
Fees for Services Other$358,720$74,922$4,134$437,776
Payroll Taxes$330,437$51,665$3,557$385,659
Current Officers, Directors, Trustees, and Key Employees$158,121$163,492$14,101$335,714
Office Expenses$199,907$41,752$2,304$243,963
Depreciation Depletion$186,736$39,001$2,152$227,889
Advertising$89,353$18,663$1,029$109,045
Insurance$74,128$15,483$853$90,464
Information Technology$63,327$13,226$730$77,283
Other Expenses$62,851$13,127$724$76,702
Pension Plan Contributions$60,453$9,353$388$70,194
All Other Expenses$44,293$9,254$510$54,057
Fees for Services Accounting-$51,025-$51,025
Fees for Services Legal-$16,849-$16,849
Total Functional Expenses$7,840,390$1,408,658$84,248$9,333,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,333,296
Total Expenses per Audited Statements$9,333,296
Total Expenses per Form 990$9,333,296
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$40,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

The preparation of the school's irs form 990 will be contracted out to our independent accountants. The chief academic officer, chief operating officer (coo) and bookkeeper will be responsible for providing the information needed to prepare the report. The coo and bookkeeper will review the 990 draft and forward to the chief academic officer for review and approval. Any changes are communicated to the independent accountants and a revised draft is forwarded to the board approval once the final review has been completed. The full board of trustees must approve the irs form 990 prior to filing. The return must be signed by the board chair, or either the chief operating officer or chief academic officer.

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

Board members are required to evaluate and disclose conflicts of interest on an annual basis.

Form 990, Part VI, Section B, Line 15

The chief academic officer utilizes the non profit compensation reports found on guidestar.com and the doe salary guidelines in order to determine compensation. The board determines the salaries for the chief academic officer and coo. The board reviews and approves the salaries as part of the budget approval and recruitment process.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements and conflicts of interest policy are available upon request during normal business hours of the organization.

Filing and Contact Details

Filer

Filer Name
Global Community Charter School
EIN
45-3217621
Phone
6463602363
Address
2350 5TH AVENUE, NEW YORK, NY 10037

Signing Officer

Name
William Holmes
Title
Chief Operating Officer
Phone
6463602363
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Holmes
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
97
Volunteers
0

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jacqueline B Lee CPA
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

The organization issued their 194 w2 forms under their payroll agent's ein (adp ein: 65-0161093).

Form 990, Part XII, Line 2C

The process is consistent with prior years.

Financial Statement Notes

PART X, LINE 2:

The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2018 through june 30, 2021 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8140120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9145419
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/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (RESIGNED 08/31/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ACADEMIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03137154
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012397044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0730
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013226
IRS990/InformationTechnologyGrp/ProgramServicesAmt063327
IRS990/InformationTechnologyGrp/TotalAmt077283
IRS990/InsuranceGrp/FundraisingAmt0853
IRS990/InsuranceGrp/ManagementAndGeneralAmt015483
IRS990/InsuranceGrp/ProgramServicesAmt074128
IRS990/InsuranceGrp/TotalAmt090464
IRS990/InvestmentIncomeGrp/ExclusionAmt03907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03907
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01250816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0540396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01301037
IRS990/LandBldgEquipCostOrOtherBssAmt02551853
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GLOBAL COMMUNITY CHARTER SCHOOL BELIEVES THAT A SCHOOL MUST BE AN OPEN AND DIVERSE ENVIRONMENT THAT ALLOWS STUDENTS TO FREELY ENGAGE WITH THE WORLD AND ITS IDEAS WHILE AFFORDING A VARIETY OF CHALLENGES AND POSSIBILITIES. BY PROVIDING OUR STUDENTS WITH SUCH AN ENVIRONMENT THEY LEARN TO BECOME SKILLED AND CONFIDENT THINKERS WHO ARE BOLD AND AMBITIOUS IN THEIR PURSUIT OF KNOWLEDGE AND ACCOMPLISHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01041796
IRS990/NetAssetsOrFundBalancesEOYAmt04105544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01041796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03888877
IRS990/NoncashContributionsAmt033887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013091
IRS990/OccupancyGrp/ManagementAndGeneralAmt0228180
IRS990/OccupancyGrp/ProgramServicesAmt01093007
IRS990/OccupancyGrp/TotalAmt01334278
IRS990/OfficeExpensesGrp/FundraisingAmt02304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041752
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199907
IRS990/OfficeExpensesGrp/TotalAmt0243963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0280455
IRS990/OtherAssetsTotalGrp/EOYAmt0860953
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0500098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0609401
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01495
IRS990/OtherExpensesGrp/FundraisingAmt11720
IRS990/OtherExpensesGrp/FundraisingAmt2724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213127
IRS990/OtherExpensesGrp/ProgramServicesAmt0369794
IRS990/OtherExpensesGrp/ProgramServicesAmt1129629
IRS990/OtherExpensesGrp/ProgramServicesAmt277630
IRS990/OtherExpensesGrp/ProgramServicesAmt362851
IRS990/OtherExpensesGrp/TotalAmt0369794
IRS990/OtherExpensesGrp/TotalAmt1158198
IRS990/OtherExpensesGrp/TotalAmt295385
IRS990/OtherExpensesGrp/TotalAmt376702
IRS990/OtherLiabilitiesGrp/BOYAmt080028
IRS990/OtherLiabilitiesGrp/EOYAmt040147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0514678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04041906
IRS990/OtherSalariesAndWagesGrp/TotalAmt04589620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051665
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330437
IRS990/PayrollTaxesGrp/TotalAmt0385659
IRS990/PensionPlanContributionsGrp/FundraisingAmt0388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060453
IRS990/PensionPlanContributionsGrp/TotalAmt070194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235095
IRS990/PrincipalOfficerNm0WILLIAM HOLMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PUPIL OPERATI
IRS990/ProgramServiceRevenueGrp/Desc1OST PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08844013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08844013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14519
IRS990/ProgSrvcAccomActy2Grp/Desc0PREK STUDENTS LEARN THE FUNDAMENTALS OF LANGUAGE, LITERACY, MATH, AND SCIENCE THROUGH ART, PLAY AND AUTHENTIC EXPRESSION, ALL OF WHICH IS BASED ON OUR INTERNATIONAL BACCALAUREATE PRIMARY YEARS PROGRAM. OUR PREK STUDENTS ALSO DEVELOP COMMUNICATION AND CONFLICT RESOLUTION SKILLS WITH THE SUPPORT OF OUR SCHOOL COUNSELORS AND SOCIAL/EMOTIONAL CURRICULUM. ALL OF THIS SERVES AS A SOLID FOUNDATION FOR INTEGRATION INTO OUR KINDERGARTEN AND ELEMENTARY SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0212394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01821052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010891
IRS990/PYOtherExpensesAmt03584657
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08236275
IRS990/PYRevenuesLessExpensesAmt0125601
IRS990/PYSalariesCompEmpBnftPaidAmt06357960
IRS990/PYTotalExpensesAmt09942617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010068218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03063748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08636138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01732524
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/EquipmentGrp/BookValueAmt0301181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569606
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09333296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0708700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0804202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01512902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0381250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2379680
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM FRIENDS OF GCCS, INC.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0469345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012397044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2021 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01301037
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0860953
IRS990ScheduleD/TotalExpensesPerForm990Amt09333296
IRS990ScheduleD/TotalLiabilityAmt040147
IRS990ScheduleD/TotalRevenuePerForm990Amt012397044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012397044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09333296

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$52.6$48.6$4.05$16.2$16.4$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.98$4.23$12.4$12.3$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.65$4.11$12.4$9.33$3.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.16$1.04$10.1$9.94$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.78$0.92$9.46$9.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.72$0.97$8.89$8.97$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.82$1.06$8.65$8.24$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.70$0.65$6.82$6.26$0.56
2015Summary only. Only limited summary data is available for this year.$0.59$0.50$0.09$4.86$4.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.42$0.02$3.35$3.48$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.42$0.11$2.45
2012Summary only. Only limited summary data is available for this year.$0.04$0.05$0.02$0.26$0.28$0.02