GLOBAL ONLINE ACADEMY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GLOBAL ONLINE ACADEMY (EIN 45-1565078)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-16
IRS object ID
202341369349301249
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-16T15:34:03-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912011386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOBSON JARVIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST AVE WEST SUITE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981194219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451565078EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL ONLINE ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone2066172433PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114050 1ST AVENUE NEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98125ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL NACHBARPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2066172433PhoneNum
Signature2023-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastNACHBARPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD DONKIN CPAPreparerPersonNm
PTINP00147726PTIN
Phone2066288990PhoneNum
Preparation2023-05-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL NACHBARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114050 1ST AVENUE NEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98125ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,094,009GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GLOBALONLINEACADEMY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionREIMAGINES LEARNING TO EMPOWER STUDENTS AND EDUCATORS TO THRIVE IN A GLOBALLY NETWORKED SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$6,995,836PYProgramServiceRevenueAmt
CY Program Service Revenue$5,082,656CYProgramServiceRevenueAmt
PY Investment Income$85PYInvestmentIncomeAmt
CY Investment Income$311CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$11,042CYOtherRevenueAmt
PY Total Revenue$6,995,921PYTotalRevenueAmt
CY Total Revenue$5,094,009CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,121,984PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,676,926CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$909,239PYOtherExpensesAmt
CY Other Expenses$2,602,049CYOtherExpensesAmt
PY Total Expenses$5,031,223PYTotalExpensesAmt
CY Total Expenses$5,278,975CYTotalExpensesAmt
PY Revenues Less Expenses$1,964,698PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$184,966CYRevenuesLessExpensesAmt
Total Assets BOY$5,265,890TotalAssetsBOYAmt
Total Assets EOY$5,152,898TotalAssetsEOYAmt
Total Liabilities BOY$448,050TotalLiabilitiesBOYAmt
Total Liabilities EOY$520,024TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,817,840NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,632,874NetAssetsOrFundBalancesEOYAmt
MissionGLOBAL ONLINE ACADEMY REIMAGINES LEARNING TO EMPOWER STUDENTS AND EDUCATORS TO THRIVE IN A GLOBALLY NETWORKED SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,407,855ExpenseAmt
Revenue$2,964,434RevenueAmt
DescGLOBAL ONLINE ACADEMY IS AN ONLINE SCHOOL THAT PARTNERS WITH OTHER PRIVATE SCHOOLS WORLDWIDE. DURING THE FISCAL YEAR ENDING JUNE 30, 2022, THERE WERE 152 MEMBER SCHOOLS AND OVER 2,577 INDIVIDUALS ENROLLED IN ONLINE CLASSES. GLOBAL ONLINE ACADEMY CONNECTS STUDENTS FROM ALL OVER THE WORLD AND ALLOWS THEM TO OFFER THEIR LOCAL PERSPECTIVES ON GLOBAL ISSUES. GLOBAL ONLINE ACADEMY ALSO PROVIDES PROFESSIONAL LEARNING OPPORTUNITIES FOR EDUCATORS TO DESIGN STUDENT-CENTERED LEARNING OPPORTUNITIES UTILIZING ONLINE LEARNING ENVIRONMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,720,522ExpenseAmt
Revenue$2,118,222RevenueAmt
DescGLOBAL ONLINE ACADEMY OFFERS COURSES THAT ALLOW TEACHERS TO EXPAND THEIR PROFESSIONAL KNOWLEDGE AND TO DEVELOP NEW WAYS OF THINKING ABOUTTHEIR PRACTICE TO MATCH THE MODERN WORLD AND TO PREPARE THEIR STUDENTS FOR A GLOBAL FUTURE. BOTH SYNCHRONOUS AND ASYNCHRONOUS PROGRAMS ARE OFFERED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,128,377TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document93IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL NACHBARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2066172433PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114050 1ST AVENUE NEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98125ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
EMILY MCCARREN
CHAIR1.00Yes (X)Yes (X)$0$0$0
DANA WEEKS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHN AUSTIN
BOARD MEMBER1.00Yes (X)$0$0$0
BERNIE NOE
BOARD MEMBER1.00Yes (X)$0$0$0
JIM BEST
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW WATSON
BOARD MEMBER1.00Yes (X)$0$0$0
MARK MILLIRON
BOARD MEMBER1.00Yes (X)$0$0$0
TIM BAZEMORE
BOARD MEMBER1.00Yes (X)$0$0$0
RESHAN RICHARDS
BOARD MEMBER1.00Yes (X)$0$0$0
MADDY HEWITT
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE JUNGALWALA
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL NACHBAR
EXECUTIVE DIRECTOR40.00Yes (X)$415,499$0$41,124
JACQUELINE CHU
DIRECTOR OF FINANCE40.00Yes (X)$157,671$0$21,996
DEEPJYOT SIDHU
DIRECTOR OF CULTURE40.00$106,244$0$19,920Yes (X)
LUCAS AMES
ASSOCIATE DIRECTOR OF OPERATIONS40.00$122,186$0$20,078Yes (X)
JASON CUMMINGS
DIRECTOR OF STUDENT PROGRAM40.00$132,222$0$9,587Yes (X)
BONNIE LATHRAM
DIRECTOR OF PL40.00$144,029$0$17,072Yes (X)
ERIC HUDSON
CHIEF PROGRAM OFFICER40.00$165,104$0$33,028Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,242,955TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$162,805TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES611710$2,589,854$2,589,854
INSTRUCTIONAL FEES611600$2,118,222$2,118,222
PROF DEVELOPMENT FEES611430$374,580$374,580
FieldValueIRS element (for citing)
Total Program Service Revenue$5,082,656TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$311TotalRevenueColumnAmt
Exclusion$311ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900009BusinessCd
Total Revenue Column$11,042TotalRevenueColumnAmt
Exclusion$11,042ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,042OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,094,009TotalRevenueColumnAmt
Related Or Exempt Func Income$5,082,656RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,353ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$656,045TotalAmt
Program Services$380,536ProgramServicesAmt
Management And General$275,509ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,514,222TotalAmt
Program Services$1,294,343ProgramServicesAmt
Management And General$219,879ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$354,732TotalAmt
Program Services$274,753ProgramServicesAmt
Management And General$79,979ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$151,927TotalAmt
Program Services$116,984ProgramServicesAmt
Management And General$34,943ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,689TotalAmt
Management And General$18,689ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$93,016TotalAmt
Management And General$93,016ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,962,600TotalAmt
Program Services$1,929,732ProgramServicesAmt
Management And General$32,868ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,443TotalAmt
Program Services$460ProgramServicesAmt
Management And General$4,983ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$118,698TotalAmt
Program Services$20,387ProgramServicesAmt
Management And General$98,311ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$238,405TotalAmt
Program Services$31,377ProgramServicesAmt
Management And General$207,028ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$81,361TotalAmt
Program Services$33,362ProgramServicesAmt
Management And General$47,999ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,035TotalAmt
Program Services$37,797ProgramServicesAmt
Management And General$6,238ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,714TotalAmt
Management And General$19,714ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM EXPENSESDesc
Total$20,088TotalAmt
Program Services$8,646ProgramServicesAmt
Management And General$11,442ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,278,975TotalAmt
Program Services$4,128,377ProgramServicesAmt
Management And General$1,150,598ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,831,951BOYAmt
EOY$1,845,781EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,105,836BOYAmt
EOY$3,106,146EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$221,201BOYAmt
EOY$143,275EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$62,867BOYAmt
EOY$57,696EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$245,804LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$245,804LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,238BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$37,797BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,265,890BOYAmt
EOY$5,152,898EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$311,114BOYAmt
EOY$206,209EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$136,936BOYAmt
EOY$313,815EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$448,050BOYAmt
EOY$520,024EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,817,840BOYAmt
EOY$4,632,874EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,817,840BOYAmt
EOY$4,632,874EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,265,890BOYAmt
EOY$5,152,898EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$184,966ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,820,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,232,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,147,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,995,836CurrentTaxYearMinus1YearAmt
Current Tax Year$5,082,656CurrentTaxYearAmt
Total$22,278,913TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,820,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,232,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,147,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,995,836CurrentTaxYearMinus1YearAmt
Current Tax Year$5,082,656CurrentTaxYearAmt
Total$22,278,913TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$862,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$736,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$629,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,248CurrentTaxYearMinus1YearAmt
Current Tax Year$51,605CurrentTaxYearAmt
Total$2,378,082TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$862,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$736,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$629,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,248CurrentTaxYearMinus1YearAmt
Current Tax Year$51,605CurrentTaxYearAmt
Total$2,378,082TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$19,900,831PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85CurrentTaxYearMinus1YearAmt
Current Tax Year$311CurrentTaxYearAmt
Total$573TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85CurrentTaxYearMinus1YearAmt
Current Tax Year$311CurrentTaxYearAmt
Total$573TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,540CurrentTaxYearMinus2YearsAmt
Current Tax Year$11,042CurrentTaxYearAmt
Total$92,760TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,839,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,267,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,174,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,995,921CurrentTaxYearMinus1YearAmt
Current Tax Year$5,094,009CurrentTaxYearAmt
Total$22,372,246TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88950PublicSupportCY509Pct
Public Support PY5090.82860PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$245,804OtherCostOrOtherBasisAmt
Depreciation$245,804DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,094,009TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,094,009RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,094,009TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,278,975TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,278,975ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,278,975TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN01PROGRAM SERVICESEDUCATION$5,000
EAST ASIA AND THE PACIFIC05PROGRAM SERVICESEDUCATION$75,750
EUROPE (INCLUDING ICELAND & GREENLAND)07PROGRAM SERVICESEDUCATION$132,671
MIDDLE EAST AND NORTH AFRICA08PROGRAM SERVICESEDUCATION$103,421
NORTH AMERICA04PROGRAM SERVICESEDUCATION$36,625
SOUTH AMERICA02PROGRAM SERVICESEDUCATION$14,000
SOUTH ASIA016PROGRAM SERVICESEDUCATION$211,145
SUB-SAHARAN AFRICA02PROGRAM SERVICESEDUCATION$14,500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees45SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee45TotalEmployeeCnt
Subtotal Spent$593,112SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$593,112TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL NACHBAR
EXECUTIVE DIRECTOR$415,499$0$0$0$0$0$32,676$0$8,448$0$456,623$0$0$0
ERIC HUDSON
CHIEF PROGRAM OFFICER$165,104$0$0$0$0$0$20,500$0$12,528$0$198,132$0$0$0
JACQUELINE CHU
DIRECTOR OF FINANCE$157,671$0$0$0$0$0$0$0$21,996$0$179,667$0$0$0
BONNIE LATHRAM
DIRECTOR OF PL$144,029$0$0$0$0$0$17,072$0$0$0$161,101$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationA DEFERRED COMPENSATION PLAN WAS ESTABLISHED FOR MICHAEL NACHBAR, EXECUTIVE DIRECTOR, THAT ALLOWS FOR $25,000 OF DEFERRED COMPENSATION ON AN ANNUAL BASIS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THERE ARE TWO CLASSES OF MEMBERS: FOUNDING MEMBERS WHICH SHALL BE THE 10 INDEPENDENT SCHOOLS THAT SIGNED TWO-YEAR MEMBERSHIP CONTRACTS WITH GLOBAL ONLINE ACADEMY BY JULY 8, 2011 AND PAID THE DESIGNATED MEMBERSHIP FEE; AND MEMBERS WHICH ARE SCHOOLS THAT HAVE JOINED THE ACADEMY AFTER THAT DATE. EVERY FOUNDING MEMBER SCHOOL WILL HAVE ONE SEAT ON GLOBAL ONLINE ACADEMY'S GOVERNING BOARD OF DIRECTORS DURING THE FIRST THREE YEARS OF OPERATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN IS PREPARED BY A THIRD PARTY CPA AND IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL TRUSTEES, OFFICERS AND KEY PERSONNEL SIGN A CONFLICT OF INTEREST POLICY. IF AN INDIVIDUAL BELIEVES THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST, THE INDIVIDUAL SHALL PROMPTLY AND FULLY DISCLOSE THE CONFLICT TO THE PRESIDENT OF THE BOARD OF TRUSTEES AND, WHEN APPROPRIATE, THE EXECUTIVE DIRECTOR, AND SHALL REFRAIN FROM PARTICIPATING IN ANY WAY IN THE MATTER TO WHICH THE CONFLICT RELATES UNTIL THE CONFLICT HAS BEEN RESOLVED. WHEN AN ISSUE BROUGHT TO THE FULL GLOBAL ONLINE ACADEMY BOARD OF TRUSTEES OR ONE OF ITS COMMITTEES FOR CONSIDERATION IS ONE IN WHICH A TRUSTEE HAS A DIRECT FINANCIAL INTEREST, THAT TRUSTEE IS ASKED TO MAKE THE CONFLICT OF INTEREST KNOWN IN WRITING TO THE PRESIDENT OF THE BOARD. IN ADDITION, WHEN THE ISSUE IS RAISED, EITHER IN COMMITTEE OR AT A REGULAR BOARD MEETING, THE TRUSTEE FOR WHOM THE ISSUE REPRESENTS A CONFLICT OF INTEREST SHOULD EXCUSE HIM OR HERSELF FROM THE MEETING DURING THE DISCUSSION AND VOTE. IN THE EVENT THAT THE ADMINISTRATION BELIEVES A TRANSACTION WITH A RELATED PARTY MAY BE IN THE BEST INTEREST OF THE ORGANIZATION, THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR MAY SUBMIT A RECOMMENDATION TO THE BOARD OFFICERS FOR REVIEW, EVALUATION, AND RECOMMENDATION. AN INTERESTED TRUSTEE SHOULD NOT PARTICIPATE IN THIS DECISION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR USE A VARIETY OF DATA POOLS FOR COMPENSATION COMPARABLES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 346,484. MANAGEMENT AND GENERAL EXPENSES 32,868. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379,352. TEACHER STIPENDS: PROGRAM SERVICE EXPENSES 1,583,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,583,248.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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