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Nonprofiteer
← GEORGIA CHARTER SCHOOLS ASSOCIATION INC

Form 990 for tax year 2023

Filed by GEORGIA CHARTER SCHOOLS ASSOCIATION INC.

Totals

Total revenue
$5,123,135
Total expenses
$3,299,815
Contributions and grants received
$3,770,102
Grants paid
$0
Program service revenue
$808,122
Investment income
$0
Other revenue
$544,911
Total assets, end of year
$4,657,709
Total liabilities, end of year
$493,001
Net assets or fund balances, end of year
$4,164,708
Program services expenses (Part IX)
$2,638,733
Management and general expenses
$570,002
Fundraising expenses
$91,080
Program service expenses (Part III)
$2,638,733

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,770,102

  • 2a · Program service revenue: PROGRAM FEES

    total $808,122 · related or exempt $808,122

  • 11a · Other revenue: OTHER REVENUE

    total $544,911 · related or exempt $544,911

  • 11e · Other revenue, total

    $544,911

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,285,265 · program services $873,980 · management and general $334,169 · fundraising $77,116

  • 12 · Advertising and promotion

    total $15,252 · program services $14,642 · management and general $610

  • 13 · Office expenses

    total $24,150 · program services $16,422 · management and general $6,279 · fundraising $1,449

  • 16 · Occupancy

    total $13,704 · program services $9,319 · management and general $3,563 · fundraising $822

  • 17 · Travel

    total $108,465 · program services $73,756 · management and general $28,201 · fundraising $6,508

  • 20 · Interest

    total $8,361 · program services $8,361

  • 23 · Insurance

    total $12,309 · program services $8,370 · management and general $3,200 · fundraising $739

  • 24a · Other expenses: CONSULTING FEES

    total $347,416 · program services $333,519 · management and general $13,897

  • 24b · Other expenses: DEPRECIATION AND AMORTIZATIO

    total $110,794 · management and general $110,794

  • 24c · Other expenses: PROFESSIONAL FEES

    total $74,093 · program services $50,383 · management and general $19,264 · fundraising $4,446

  • 24d · Other expenses: GRANTS AND INCUBATOR SCHOOLS

    total $1,250,621 · program services $1,200,596 · management and general $50,025

  • 24e · All other expenses

    total $49,385 · program services $49,385

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,713,148 · end of year $3,419,884

  • 4 · Accounts receivable

    beginning of year $350,272 · end of year $577,248

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,622 · end of year $22,149

  • 10a · Land, buildings and equipment: cost or other basis

    $1,281,753

  • 10b · Land, buildings and equipment: accumulated depreciation

    $643,325

  • 10c · Land, buildings and equipment, net

    beginning of year $749,222 · end of year $638,428

  • 17 · Accounts payable and accrued expenses

    beginning of year $253,247 · end of year $371,581

  • 19 · Deferred revenue

    beginning of year $12,001

  • 23 · Secured mortgages and notes payable

    beginning of year $218,628 · end of year $121,420

  • 27 · Net assets without donor restrictions

    beginning of year $2,341,388 · end of year $4,164,708

Mission and programs · 2023

Mission

THE GEORGIA CHARTER SCHOOLS ASSOCIATION SUPPORTS, FOSTERS, AND ADVOCATES FOR THE DEVELOPMENT OF HIGH QUALITY PUBLIC CHARTER SCHOOLS AND NETWORKS THAT IMPROVE OPPORTUNITIES FOR GEORGIA STUDENTS.

  • THE GEORGIA CHARTER SCHOOLS ASSOCIATION SUPPORTS, FOSTERS, AND ADVOCATES FOR THE DEVELOPMENT OF HIGH QUALITY PUBLIC CHARTER SCHOOLS AND NETWORKS THAT IMPROVE OPPORTUNITIES FOR GEORGIA STUDENTS.

    Expenses $2,638,733

As filed on the 2023 return.

Listed in Part VII

  • Anthony D Roberts

    EX OFFICIO

    Total calculated
    $284,216
    From this org
    $248,250
    From related orgs
    $0
    Other
    $35,966
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,250
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $35,966
    Filer's total
    $284,216

  • Bonnie Holliday

    INCOMING PRESIDENT AND CEO

    Total calculated
    $214,945
    From this org
    $197,300
    From related orgs
    $0
    Other
    $17,645
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,300
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $17,645
    Filer's total
    $214,945

  • Leslie Gabbianelli

    CHIEF FINANCIAL OFFICER

    Total calculated
    $135,749
    From this org
    $130,287
    From related orgs
    $0
    Other
    $5,462
    Hours/week
    30

  • Christa Thomas

    VICE PRESIDENT OF NEW SCHOOL

    Total calculated
    $127,708
    From this org
    $118,646
    From related orgs
    $0
    Other
    $9,062
    Hours/week
    40

  • Michelle Wirth

    SENIOR DIRECTOR OF COMMUNICAT

    Total calculated
    $119,188
    From this org
    $105,842
    From related orgs
    $0
    Other
    $13,346
    Hours/week
    40

  • Dorsey Hopson

    FUNDER DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Gayle Burnett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Delano Ford

    FUNDER DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Benita Cotton-Orr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Falen Cox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Ryan Mahoney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • John Coleman

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Lee Jarboe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Christopher Sanders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mike Dishman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Miniimah Shaheed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jessica Story

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • GCSA LLC

    REAL ESTATE HOLDINGS · GA · income $52,182 · assets $530,980

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GCSA LLC

    REAL ESTATE HOLDING · GA · 100% owned · share of income $52,182 · share of assets $530,980

  • GCSA LLC

Provenance

Return type
form_990
Tax year
2023
Filed
9 November 2024
IRS schema version
2023v5.1
Source object
202443379349300509

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