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GLOBAL OUTREACH CHARTER ACADEMYS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GLOBAL OUTREACH CHARTER ACADEMYS (EIN 80-0297346)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202601359349302760
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2026-05-15T09:16:34-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263593932PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COLEMAN & ASSOCIATES CPA FIRMBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1128 OAKWOOD PLANTATION DRAddressLine1Txt
CityFLEMING ISLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP320034572ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800297346EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL LEADERSHIP ACADEMY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone9045517104PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 350999AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32235ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDMITRIY GONCHAROVPersonNm
Person TitleFINANCE DIRECTORPersonTitleTxt
Phone9045517104PhoneNum
Signature2026-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY M COLEMANPreparerPersonNm
PTINP00211587PTIN
Phone9042849481PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJOSEPH CHISHOLMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 350999AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32235ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,348,989GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://GLACADEMY.US/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE 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 TERActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee203TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$25,738,258PYContributionsGrantsAmt
CY Contributions Grants$31,628,863CYContributionsGrantsAmt
PY Program Service Revenue$285,018PYProgramServiceRevenueAmt
CY Program Service Revenue$303,429CYProgramServiceRevenueAmt
PY Investment Income$369,144PYInvestmentIncomeAmt
CY Investment Income$415,927CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$26,392,420PYTotalRevenueAmt
CY Total Revenue$32,348,219CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,163,312PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,581,570CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,571,239PYOtherExpensesAmt
CY Other Expenses$16,096,999CYOtherExpensesAmt
PY Total Expenses$26,734,551PYTotalExpensesAmt
CY Total Expenses$32,678,569CYTotalExpensesAmt
PY Revenues Less Expenses-$342,131PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$330,350CYRevenuesLessExpensesAmt
Total Assets BOY$76,632,609TotalAssetsBOYAmt
Total Assets EOY$75,917,488TotalAssetsEOYAmt
Total Liabilities BOY$74,812,138TotalLiabilitiesBOYAmt
Total Liabilities EOY$74,427,367TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,820,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,490,121NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 TERMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$25,787,688ExpenseAmt
Revenue$31,932,293RevenueAmt
DescGLOBAL LEADERSHIP ACADEMY (GLA) PROVIDES A HIGH QUALITY, STANDARDS- BASED EDUCATION TO ALL STUDENTS FROM KINDERGARTEN TO 12TH GRADE, WHICH INCLUDES FOREIGN LANGUAGE INSTRUCTION. GLA IS A TUITION FREE PUBLIC CHARTER SCHOOL. GLA RECEIVED APPROXIMATELY 9.33 MILLION IN FEDERAL AND STATE GRANTS DURING THE FISCAL YEAR. THE FEDERAL FUNDS WERE USED TO PAY FOR VARIOUS EDUCATIONAL PURPOSES. ALSO, GLA 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$25,787,688TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document201IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee203EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDMITRIY GONCHAROVPersonNm
Phone9045517104PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 350999AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32235ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
JOHN GALEANI
PRINCIPAL40.00Yes (X)$138,429$0$4,912
LIANNA KNIGHT
PRINCIPAL -40.00Yes (X)$137,500$0$1,866
YAROSLAV BRYCHKA
DIRECTOR5.00$0$0$0Yes (X)
VICTORIA BUDNIK
DIRECTOR5.00$0$0$0Yes (X)
JOSEPH CHISHOLM
CEO40.00$0$0$0Yes (X)
CHERYL HEARN
SECRETARY10.00$0$0$0Yes (X)Yes (X)
LYUDMYLA KOLYESNIK
DIRECTOR5.00$0$0$0Yes (X)
VENIAMIN KUSHNAR
TREASURER10.00$0$0$0Yes (X)Yes (X)
VICTOR SENDETSKY
DIRECTOR5.00$0$0$0Yes (X)
LARRY WILLIAMS
CHAIR15.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$275,929TotalReportableCompFromOrgAmt
Total Other Compensation$6,778TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
OUTREACH EDUCATION LLC
1834 LANDWOOD STJACKSONVILLEFL32211MANAGEMENT$2,339,045
SLA MANAGEMENT INC
601 SOUTH LAKE DESTINY DRMAITLANDFL32751FOOD SERVICES$1,193,958STE 405
ASE BACKYARD SERVICES LLC
12192 BITTER CREEK LNJACKSONVILLEFL32225LANDSCAPING$248,938
FLORIDA KIDS THERAPY SERVICES LLC
11512 LAKE MEAD AVEJACKSONVILLEFL32256THERAPY$213,874STE 604
NORMANDY MITIGATION LLC
1305 CEDAR STJACKSONVILLEFL32207DEVELOPMENT$210,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$31,628,191GovernmentGrantsAmt
All Other Contributions$672AllOtherContributionsAmt
Noncash Contributions$246,350NoncashContributionsAmt
Total Contributions$31,628,863TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER FEES:EXTENDED DAY FEES$206,261$206,261
FOOD SERVICE:STUDENT LUNCHES$38,933$38,933
MISC REVENUES$36,504$36,504
MISCELLANEOUS LOCAL SOURCES:B$5,155$5,155
MISC LOCAL SOURCES - COLLECTI$4,643$4,643

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,933TotalRevenueColumnAmt
Related Or Exempt Func Income$11,933RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$303,429TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$416,697TotalRevenueColumnAmt
Exclusion$416,697ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$770OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$770OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$770TotalRevenueColumnAmt
Related Or Exempt Func Income-$770RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,348,219TotalRevenueColumnAmt
Related Or Exempt Func Income$302,659RelatedOrExemptFuncIncomeAmt
Exclusion$416,697ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,161,947TotalAmt
Program Services$12,755,117ProgramServicesAmt
Management And General$2,406,830ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$177,545TotalAmt
Program Services$153,663ProgramServicesAmt
Management And General$23,882ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$81,636TotalAmt
Program Services$79,003ProgramServicesAmt
Management And General$2,633ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,160,442TotalAmt
Program Services$980,855ProgramServicesAmt
Management And General$179,587ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,351TotalAmt
Program Services$23,351ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$166,454TotalAmt
Management And General$166,454ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,161,759TotalAmt
Management And General$1,161,759ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,340,639TotalAmt
Program Services$1,340,639ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$70,637TotalAmt
Program Services$26,868ProgramServicesAmt
Management And General$43,769ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,302,990TotalAmt
Program Services$4,302,990ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,203,063TotalAmt
Program Services$1,203,063ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$729,518TotalAmt
Program Services$670,268ProgramServicesAmt
Management And General$59,250ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
GEN SUPP SERV - SERVICE P$2,433,513$2,433,513
GENERAL SUP SER -FOOD SER$1,152,919$1,152,919
INSTRUCTION - BASIC -NON$268,504$268,504
INSTRUCTION - EXCEPTIONAL$251,022$251,022

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,992,630TotalAmt
Program Services$2,579,426ProgramServicesAmt
Management And General$413,204ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,678,569TotalAmt
Program Services$25,787,688ProgramServicesAmt
Management And General$6,890,881ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,538,729BOYAmt
EOY$3,144,046EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,140,697BOYAmt
EOY$9,791,691EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,085,428BOYAmt
EOY$592,930EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,460,440LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,166,035LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,769,593BOYAmt
EOY$45,294,405EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,098,162BOYAmt
EOY$17,094,416EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,632,609BOYAmt
EOY$75,917,488EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,604BOYAmt
EOY$114,173EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,670,660BOYAmt
EOY$74,279,451EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$46,335BOYAmt
EOY$33,743EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,539BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,812,138BOYAmt
EOY$74,427,367EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,820,471BOYAmt
EOY$1,490,121EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,820,471BOYAmt
EOY$1,490,121EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,632,609BOYAmt
EOY$75,917,488EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$330,350ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,378,546OtherCostOrOtherBasisAmt
Book Value$7,378,546BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,485,267OtherCostOrOtherBasisAmt
Depreciation$2,577,893DepreciationAmt
Book Value$36,907,374BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,356,390OtherCostOrOtherBasisAmt
Depreciation$477,439DepreciationAmt
Book Value$878,951BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$240,237OtherCostOrOtherBasisAmt
Depreciation$110,703DepreciationAmt
Book Value$129,534BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,294,405TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$17,084,416
SECURITY DEPOSITS - RENT$10,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$17,094,416TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$32,348,219TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$32,348,219RevenueSubtotalAmt
Total Revenue Per Form990$32,348,219TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$32,678,569TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$32,678,569ExpensesSubtotalAmt
Total Expenses Per Form990$32,678,569TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3GLA 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 6GLA 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 GLA PROVIDES MEALS TO STUDENTS UNDER THE NATIONAL LUNCH AND BREAKFAST PROGRAMS ADMINISTERED BY THE US DEPT OF AGRICULTURE. IN RECENT YEARS, GLA RECEIVED FEDERAL FUNDING UNDER THE 21ST CENTURY GRANT PROGRAM THROUGH THE U.S. DEPARTMENT OF EDUCATION. GLA RECEIVED CAPITAL OUTLAY GRANT FUNDS FROM THE STATE OF FLORIDA WHICH WAS USED TO PAY FOR RENT EXPENSE INCURRED DURING THE YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond IssuedBondIssuedDtIssue PriceIssuePriceAmtDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndPurposePurposeDesc
CHARTER SCHOOL REVENUE BONDS 2022
A2022-11-22$25,500,000falsefalsefalse
CHARTER SCHOOL REVENUE BONDS 2021A
B2021-06-15$22,570,000falsefalsefalseGOCA USED THE FUNDS TO PAY OFF THE 2020 BOND ISSUE AND RECEIVE ADDITIONAL FUNDING TO PAY FOR A HIGH
CHARTER SCHOOL REVENUE BONDS 2021B
C2021-06-15$1,150,000falsefalsefalse
CHARTER SCHOOL REV BONDS 2021 PREMI
D2021-06-15$1,686,681falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
Afalsefalsefalsefalse
BYes (true)falsefalsefalse
Cfalsefalsefalsefalse
Dfalsefalsefalsefalse

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalsefalsefalsefalse
Bfalsefalsefalsefalsefalsefalsefalse
Cfalsefalsefalsefalsefalsefalsefalse
Dfalsefalsefalsefalsefalsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Afalsefalsefalsefalsefalsefalsefalsefalsefalse
Bfalsefalsefalsefalsefalsefalsefalsefalsefalse
Cfalsefalsefalsefalsefalsefalsefalsefalsefalse
Dfalsefalsefalsefalsefalsefalsefalsefalsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse
Cfalse
Dfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePURPOSE OF ISSUE DESCRIPTIONFormAndLineReferenceDesc
ExplanationCHARTER SCHOOL REVENUE BONDS 2021A GOCA USED THE FUNDS TO PAY OFF THE 2020 BOND ISSUE AND RECEIVE ADDITIONAL FUNDING TO PAY FOR A HIGH SCHOOL GYM AND OTHER EXPANSION PROJECTS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$246,350NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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. IN FY 2022/2023, THE ORGANIZATION OPENED GOCA INTERCOASTAL.IN FY 2024/2025 THE ORGANIZATION OPENED GOCA ARTS.
FORM 990, PAGE 6, PART VI, LINE 11BMANAGEMENT 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 15ATHE BOARD OF DIRECTORS SETS THE SALARY AND COMPENSATION FOR MANAGEMENT WHICH INCLUDES THE SCHOOL PRINCIPALS, FINANCE DIRECTOR AND CHIEF EXECUTIVE OFFICER, ETC.
FORM 990, PAGE 6, PART VI, LINE 19THE 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.

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