GLOBAL OUTREACH CHARTER ACADEMYS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL OUTREACH CHARTER ACADEMYS (EIN 80-0297346)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-04
- IRS object ID
- 202241249349302339
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-04T17:10:17-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263593932 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLEMAN & ASSOCIATES CPA FIRM | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 OAKWOOD PLANTATION DR | AddressLine1Txt |
| City | FLEMING ISLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 320034572 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800297346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL OUTREACH CHARTER ACADEMY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 9045517104 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8985 LONE STAR RD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SERGEY SOROKA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9045517104 | PhoneNum |
| Signature | 2022-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SERGEY | PersonFirstNm |
| Person Last | SOROKA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY M COLEMAN | PreparerPersonNm |
| PTIN | P00211587 | PTIN |
| Phone | 9042849481 | PhoneNum |
| Preparation | 2022-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SERGEY SOROKA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11348 KINGSLEY MANOR WAY | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,034,342 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOCA.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC AND CONSIST OF THE FOLLOWING: (A) THIS CORPORATION IS FORMED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. (B) TO AID, SUPPORT, AND ASSIST BY GIFTS, CONTRIBUTIONS, OR OTHERWISE, OTHER CORPORATIONS, COMMUNITY CHESTS, FUNDS AND FOUNDATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, NO PART OF THE NET EARNINGS OF WHICH INURES TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL AND NO SUBSTANTIAL PART OF THE ACTIVITIES OF WHICH IS CARRYING ON PROPAGANDA, OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION. THE SCHOOL RECEIVED A CHARTER FROM THE DUVAL COUNTY PUBLIC SCHOOLS TO OPERATE A PUBLIC CHARTER SCHOOL. IN 2019, THE SCHOOL'S CHARTER CONTRACT WAS RENEWED FOR AN ADDITIONAL FIVE-YEAR TER | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,813,184 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,844,623 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $176,244 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $185,340 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$128,346 | PYInvestmentIncomeAmt |
| CY Investment Income | -$250 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,861,082 | PYTotalRevenueAmt |
| CY Total Revenue | $15,029,713 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,619,603 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,009,645 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,590,734 | PYOtherExpensesAmt |
| CY Other Expenses | $7,873,378 | CYOtherExpensesAmt |
| PY Total Expenses | $9,210,337 | PYTotalExpensesAmt |
| CY Total Expenses | $14,883,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$349,255 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $146,690 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,772,437 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,054,831 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,310,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,446,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,461,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,608,444 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC AND CONSIST OF THE FOLLOWING: (A) THIS CORPORATION IS FORMED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. (B) TO AID, SUPPORT, AND ASSIST BY GIFTS, CONTRIBUTIONS, OR OTHERWISE, OTHER CORPORATIONS, COMMUNITY CHESTS, FUNDS AND FOUNDATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, NO PART OF THE NET EARNINGS OF WHICH INURES TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL AND NO SUBSTANTIAL PART OF THE ACTIVITIES OF WHICH IS CARRYING ON PROPAGANDA, OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION. THE SCHOOL RECEIVED A CHARTER FROM THE DUVAL COUNTY PUBLIC SCHOOLS TO OPERATE A PUBLIC CHARTER SCHOOL. IN 2019, THE SCHOOL'S CHARTER CONTRACT WAS RENEWED FOR AN ADDITIONAL FIVE-YEAR TER | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,897,615 | ExpenseAmt |
| Revenue | $15,034,344 | RevenueAmt |
| Desc | GLOBAL OUTREACH CHARTER ACADEMY (GOCA) PROVIDES A HIGH QUALITY, STANDARDS- BASED EDUCATION TO ALL STUDENTS FROM KINDERGARTEN TO 12TH GRADE, WHICH INCLUDES FOREIGN LANGUAGE INSTRUCTION. GOCA IS A TUITION FREE PUBLIC CHARTER SCHOOL. GOCA RECEIVED APPROXIMATELY 3.82 MILLION IN FEDERAL AND STATE GRANTS DURING THE FISCAL YEAR. THE FEDERAL FUNDS WERE USED TO PAY FOR VARIOUS EDUCATIONAL PURPOSES. ALSO, GOCA PROVIDED HOT LUNCHES AND BREAKFAST TO ITS STUDENTS, WHICH WAS SUPPORTED BY FEDERAL GRANT FUNDS. THE SCHOOL RECEIVED CAPITAL OUTLAY FUNDS FROM THE STATE OF FLORIDA, WHICH WAS USED TO PAY OCCUPANCY COSTS. | Desc |
| Total Program Service Expenses | $10,897,615 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GONCHAROV DMITRIY | PersonNm |
| Phone | 9045517104 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8985 LONE STAR RD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| GONCHAROV DMITRIY | ||||||||
| FINANCE DIRE | 40.00 | Yes (X) | $175,000 | $0 | $5,462 | |||
| ANNA KORCHUK | ||||||||
| CHIEF OPER O | 50.00 | $130,084 | $0 | $2,642 | Yes (X) | |||
| CHERYL HEARN | ||||||||
| DIRECTOR | 10.00 | $0 | $0 | $0 | Yes (X) | |||
| KUSHNAR VENIAMIN | ||||||||
| TREASURER | 10.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| BUDNIK VICTORIA | ||||||||
| PRESIDENT | 15.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| LARRY WILLIAMS | ||||||||
| DIRECTOR | 10.00 | $0 | $0 | $0 | Yes (X) | |||
| BRYCHKA YAROSLAV | ||||||||
| VICE CHAIRPE | 10.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $305,084 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,104 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $13,821,288 | GovernmentGrantsAmt |
| All Other Contributions | $1,023,335 | AllOtherContributionsAmt |
| Total Contributions | $14,844,623 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER FEES:EXTENDED DAY FEES | $77,019 | $77,019 |
| MISCELLANEOUS LOCAL SOURCES:S | $54,277 | $54,277 |
| MISC REVENUES | $21,782 | $21,782 |
| FOOD SERVICE: STUDENT AND ADU | $16,059 | $16,059 |
| MISCELLANEOUS LOCAL SOURCES:B | $8,117 | $8,117 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,086 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,086 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $185,340 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,375 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,629 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$4,629 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,629 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,029,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,715 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,475,132 | TotalAmt |
| Program Services | $5,046,644 | ProgramServicesAmt |
| Management And General | $1,428,488 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,210 | TotalAmt |
| Program Services | $8,228 | ProgramServicesAmt |
| Management And General | $2,982 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,362 | TotalAmt |
| Program Services | $5,651 | ProgramServicesAmt |
| Management And General | $711 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,941 | TotalAmt |
| Program Services | $404,080 | ProgramServicesAmt |
| Management And General | $112,861 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,710 | TotalAmt |
| Management And General | $243,710 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,025 | TotalAmt |
| Management And General | $1,289,025 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,371 | TotalAmt |
| Management And General | $271,371 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,440 | TotalAmt |
| Program Services | $1,346,440 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,454 | TotalAmt |
| Management And General | $66,454 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614,762 | TotalAmt |
| Program Services | $1,449,069 | ProgramServicesAmt |
| Management And General | $165,693 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,519 | TotalAmt |
| Program Services | $250,519 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,822 | TotalAmt |
| Program Services | $232,699 | ProgramServicesAmt |
| Management And General | $41,123 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GENERAL SUP SER -FOOD SER | $371,393 | $371,393 |
| INSTRUCTION BASIC CAP FIX | $248,240 | $248,240 |
| INSTRUCTION - BASIC - NON | $147,113 | $147,113 |
| INSTRUCTION NONCAP ESSER | $117,903 | $117,903 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632,626 | TotalAmt |
| Program Services | $1,269,636 | ProgramServicesAmt |
| Management And General | $362,990 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,883,023 | TotalAmt |
| Program Services | $10,897,615 | ProgramServicesAmt |
| Management And General | $3,985,408 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,615,106 | BOYAmt |
| EOY | $3,694,161 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,072,564 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,538 | BOYAmt |
| EOY | $608,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,096,316 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $426,259 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,793 | BOYAmt |
| EOY | $17,670,057 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,772,437 | BOYAmt |
| EOY | $27,054,831 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,039 | BOYAmt |
| EOY | $5,325 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,406,681 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,228,923 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889 | BOYAmt |
| EOY | $34,381 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,310,851 | BOYAmt |
| EOY | $25,446,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,586 | BOYAmt |
| EOY | $1,608,444 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,586 | BOYAmt |
| EOY | $1,608,444 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,772,437 | BOYAmt |
| EOY | $27,054,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $146,690 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $168 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,850,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,850,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,800,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,005 | DepreciationAmt |
| Book Value | $14,615,392 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,091 | DepreciationAmt |
| Book Value | $2,742 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $364,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,386 | DepreciationAmt |
| Book Value | $161,642 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,777 | DepreciationAmt |
| Book Value | $40,281 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,670,057 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST PAYABLE | $35,478 |
| CREDIT CARD LIABILITIES | $223 |
| OTHER CURRENT LIABILITIES | -$1,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,381 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,029,713 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $15,029,713 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,029,713 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,882,855 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $14,882,855 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $168 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $168 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,883,023 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 168 | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | THE ACADEMY OPERATES AS A PUBLIC SCHOOL IN DUVAL COUNTY, FLORIDA AND FOLLOWS THE POLICIES OF THE DUVAL COUNTY SCHOOL BOARD. THE DUVAL COUNTY SCHOOL BOARD PROHIBITS DISCRIMINATION AND THESE POLICIES ARE DOCUMENTED ON THEIR WEBSITE AT HTTP://WWW.DUVALSCHOOLS.ORG. FLORIDA STATUTES REQUIRES PUBLICLY SUPPORTED CHARTER SCHOOLS TO PROVIDE INFORMATION ON ENROLLMENT, AUDIT REPORTS, COPIES OF TAX RETURNS AND OTHER INFORMATION ON THEIR WEBSITE. |
| SCHEDULE E, LINE 6 | GOCA RECEIVES FEDERAL AND STATE GRANT FUNDS TO PROVIDE EDUCATIONAL OPPORTUNITIES UNDER TITLE I, TITLE II AND TITLE IV OF THE US DEPT OF EDUCATION AND GOCA PROVIDES MEALS TO STUDENTS UNDER THE NATIONAL LUNCH AND BREAKFAST PROGRAMS ADMINISTERED BY THE US DEPT OF AGRICULTURE. IN RECENT YEARS, GOCA RECEIVED FEDERAL FUNDING UNDER THE 21ST CENTURY GRANT PROGRAM THROUGH THE U.S. DEPARTMENT OF EDUCATION. GOCA RECEIVED CAPITAL OUTLAY GRANT FUNDS FROM THE STATE OF FLORIDA WHICH WAS USED TO PAY FOR RENT EXPENSE INCURRED DURING THE YEAR. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GONCHAROV DMITRIY | PersonNm |
| Title | FINANCE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $175,000 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,462 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $180,462 | TotalCompensationFilingOrgAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|
| CHARTER SCHOOL REVENUE BONDS 2021A | |||||
| A | 2021-06-15 | $22,570,000 | false | false | false |
| CHARTER SCHOOL REVENUE BONDS 2021B | |||||
| B | 2021-06-15 | $1,150,000 | false | false | false |
| CHARTER SCHOOL REV BONDS 2021 PREMI | |||||
| C | 2021-06-15 | $1,686,681 | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|
| A | false | false | false | false |
| B | false | false | false | false |
| C | false | false | false | false |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false |
| C | false | false | false | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false | false | false |
| C | false | false | false | false | false | false | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC AND CONSIST OF THE FOLLOWING: (A) THIS CORPORATION IS FORMED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. (B) TO AID, SUPPORT, AND ASSIST BY GIFTS, CONTRIBUTIONS, OR OTHERWISE, OTHER CORPORATIONS, COMMUNITY CHESTS, FUNDS AND FOUNDATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, NO PART OF THE NET EARNINGS OF WHICH INURES TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL AND NO SUBSTANTIAL PART OF THE ACTIVITIES OF WHICH IS CARRYING ON PROPAGANDA, OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION. THE SCHOOL RECEIVED A CHARTER FROM THE DUVAL COUNTY PUBLIC SCHOOLS TO OPERATE A PUBLIC CHARTER SCHOOL. IN 2019, THE SCHOOL'S CHARTER CONTRACT WAS RENEWED FOR AN ADDITIONAL FIVE-YEAR TERM. IN FY 2020/2021, GOCA OPENED A HIGH SCHOOL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT OF THE ORGANIZATION, INCLUDING THE CHIEF EXECUTIVE OFFICER AND FINANCE DIRECTOR WILL REVIEW THE TAX RETURN PRIOR TO FILING. ALSO, A COPY OF THE IRS FORM 990 WILL BE PROVIDED TO BOARD MEMBERS AT THEIR REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS SETS THE SALARY AND COMPENSATION FOR MANAGEMENT WHICH INCLUDES THE PRINCIPAL, FINANCE DIRECTOR AND CHIEF EXECUTIVE OFFICER, ETC. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE SCHOOL WILL PROVIDE THE PUBLIC WITH A COPY OF ITS IRS FORM 990 UPON REQUESTS. AUDIT REPORTS ARE AVAILABLE TO THE PUBLIC IN FLORIDA THROUGH THE STATE AUDITOR GENERAL WEBITE. THE IRS FORM 990 IS AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEBSITE AS REQUIRED BY FLORIDA STATUTES. |
| FORM 990, PART IX, LINE 24E | CENTRAL SERVICES - INTERN 0 110,738 0 INSTRUCTION - EXCEPTIONAL 109,769 0 0 INSTRUCTION NON CAP ESSER 106,458 0 0 INSTRUCTION - BASIC- NONC 95,382 0 0 INSTRUCTION - BASIC - TEX 79,920 0 0 INSTRUCTION- BASIC- WEBSI 76,758 0 0 INSTRUCTION BASIC - TEXTB 73,017 0 0 MAINT INSTRUCTION ESSER O 65,204 0 0 CENTRAL SERVICES DEVELOPM 0 59,484 0 GEN SUP SER -FOOD SERVICE 56,946 0 0 INSTRUCTION UNIFORMS 53,718 0 0 INSTRUCTION - BASIC- SUPP 51,754 0 0 INSTRUCTION - BASIC - OTH 40,652 0 0 PUPIL PERSON SERV - PART- 40,386 0 0 COMMUNITY SERVICES - MISC 40,066 0 0 GENERAL SUP SERV - BOARD: 0 36,110 0 GEN SUPPORT SER - PUPIL T 32,525 0 0 INSTRUCTION - BASIC - TEC 31,904 0 0 GEN SUPPORT SCHOOL ADMIN 0 29,881 0 INSTRUCTION - BASIC- OTHE 29,752 0 0 PRO AND TECH SER INDEPEND 0 29,300 0 PRO AND TECH SER SCHOOL L 0 26,957 0 GENERAL SUP SER - SCHOOL 0 23,318 0 INST SUPP - TITLE I - IND 0 20,914 0 INSTRUCTION NONCAP ESSER 20,475 0 0 INST - BASIC - PURCH SERV 20,474 0 0 INSTRUCTION - NONCAPITALI 19,951 0 0 PURCHASED SERVICES ESSER 19,574 0 0 INSTRUCTIONAL SUP- MEDIA 19,359 0 0 PURCHASED SERVICES INSTRU 19,229 0 0 INSTRUCTION - BASIC - WEB 16,274 0 0 COMMUNITY SERVICES - SPOR 15,607 0 0 INSTRUCTION - BASIC TECH 14,015 0 0 INSTRUCTION - BASIC - MIS 12,201 0 0 INSTL SUP - EDGES :MATERI 11,345 0 0 GEN SUP SER - FOOD SERVIC 11,223 0 0 INST SUP - EDGES - INDIRE 0 10,920 0 INSTRUCTIONAL SUP - STAFF 10,074 0 0 HEALTH SERVICE ESSER 2 9,507 0 0 PUPIL PERSONNEL SER ESSER 9,200 0 0 INSTRUCTION STAFF TRAIN - 0 8,790 0 INST BASIC - TECH RELATED 6,883 0 0 PURCHASED SERVICES GEER I 6,636 0 0 INSTR STAFF TRAIN - COMPU 6,600 0 0 PURCHASED SERVICES TITLE 4,195 0 0 INSTRUCTION GEER OTHER MA 3,480 0 0 INSTR SUP- EDGES - PURCH 3,450 0 0 CENTRAL SERVICES- EVALUAT 3,340 0 0 COMMUNITY SERVICES- MISCE 2,742 0 0 PUPIL PERS SER - DEAN DIS 2,419 0 0 PROFESSIONAL FEES REACCRE 0 2,400 0 INST SUPPORT - PARENT INV 2,300 0 0 INSTRUCTIONAL SUP- STAFF 2,159 0 0 PUPIL PERS SER - SUPPLIES 2,043 0 0 PURCHASED SERVICES PRO AN 2,000 0 0 GENERAL SUP- FOOD SERVICE 1,588 0 0 RELATED TECH SUPPLY 0 1,371 0 GEN SUP SERV-PUPIL TRANSP 1,350 0 0 GENERAL SUP SER - BOARD- 0 1,294 0 HEALTH SERVICES SUPPLY ES 1,080 0 0 GENERAL SUP SER - FOOD SE 1,002 0 0 INST PUPIL SERVICES - NON 899 0 0 CENTRAL SERVICE NONCAPITA 0 878 0 INSTRUCTION GRADUATION EX 865 0 0 GEN SUPP-FISCAL -NONCAPIT 0 641 0 HEALTH SERVICES SUPPLIES 593 0 0 INST SUPP - TITLE II - IN 0 511 0 CENTRAL SERVICES - MEDIA 0 507 0 INST OTHER - SUPPLIES - E 460 0 0 BASIC PURCHASED SERVICES 444 0 0 CENTRAL SERVICES - INFO S 0 322 0 CENTRAL SERVICES - INT SE 0 285 0 INSTRUCTION - BASIC - REP 257 0 0 GENERAL SUP SER - FISCAL 0 243 0 INSTRUCTION- BASIC OTHER 87 0 0 GEN SUPP SERV - PUPIL TRA 45 0 0 GENERAL SUPPORT SERVICES 0 -1,874 0 TOTAL 1,269,636 362,990 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 168 |
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