What the amendment changed
Compared with the return it replaced , filed 13 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $2,000,868
- Total expenses
- $2,313,600
- Contributions and grants received
- $1,961,988
- Grants paid
- $0
- Program service revenue
- $32,440
- Investment income
- $0
- Other revenue
- $6,440
- Total assets, end of year
- $1,250,887
- Total liabilities, end of year
- $1,555,389
- Net assets or fund balances, end of year
- -$304,502
- Program services expenses (Part IX)
- $1,340,912
- Management and general expenses
- $972,688
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,340,912
Program services were 58.0% 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)
$1,900,696
-
1f · All other contributions, gifts and grants
$61,292
-
2a · Program service revenue: OTHER PUPIL INCOME
total $13,154 · related or exempt $13,154
-
2b · Program service revenue: AFTERSCHOOL REVENUE
total $8,846 · related or exempt $8,846
-
2c · Program service revenue: LUNCH SALES
total $5,354 · related or exempt $5,354
-
2d · Program service revenue: UNIFORM SALES AND OTHE
total $5,086 · related or exempt $5,086
-
8a · Fundraising events: gross income
$6,440
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $6,440 · excluded $6,440
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,917 · program services $21,550 · management and general $14,367
-
7 · Other salaries and wages
total $1,115,249 · program services $618,111 · management and general $497,138
-
9 · Other employee benefits
total $117,268 · program services $66,650 · management and general $50,618
-
10 · Payroll taxes
total $93,890 · program services $54,008 · management and general $39,882
-
12 · Advertising and promotion
total $26,225 · management and general $26,225
-
14 · Information technology
total $18,736 · management and general $18,736
-
16 · Occupancy
total $161,293 · program services $95,904 · management and general $65,389
-
22 · Depreciation, depletion and amortization
total $203,667 · program services $121,099 · management and general $82,568
-
24a · Other expenses: PURCHASED SERVICES
total $297,445 · program services $140,002 · management and general $157,443
-
24b · Other expenses: SUPPLIES
total $162,134 · program services $141,812 · management and general $20,322
-
24c · Other expenses: PUPIL ACTIVITY COSTS
total $54,475 · program services $54,475
-
24d · Other expenses: OTHER
total $27,301 · program services $27,301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,292 · end of year $135,559
-
3 · Pledges and grants receivable
beginning of year $63,154 · end of year $44,532
-
4 · Accounts receivable
end of year $3,528
-
9 · Prepaid expenses and deferred charges
end of year $1,897
-
10a · Land, buildings and equipment: cost or other basis
$1,269,038
-
10b · Land, buildings and equipment: accumulated depreciation
$203,667
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,065,371
-
17 · Accounts payable and accrued expenses
beginning of year $23,216 · end of year $211,856
-
18 · Grants payable
end of year $1,868
-
19 · Deferred revenue
end of year $9,430
-
23 · Secured mortgages and notes payable
beginning of year $50,000 · end of year $1,332,235
-
29 · Capital stock, trust principal or current funds
beginning of year $8,230 · end of year -$311,926
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $7,424
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
GOUCHER CHARTER ACADEMY'S MISSION IS BELIEVING IN NURTURING THE WHOLE CHILD THROUGH LEADERSHIP AND COMMUNITY SERVICE.
-
GOUCHER CHARTER ACADEMY (GCA) IS A PUBLIC CHARTER SCHOOL IN GAFFNEY, SOUTH CAROLINA FOR 5K THROUGH 6TH GRADE STUDENTS AND UP TO 8TH GRADE AT FULL STUDENT MATRICULATION. GCA PROVIDES A RIGOROUS, PERSONALIZED LEARNING ENVIRONMENT ALLOWING FOR STUDENTS TO ACTUALIZE THEIR POTENTIAL AS PRODUCTIVE AND CONTRIBUTING MEMBERS OF SOCIETY THROUGH CHARACTER DEVELOPMENT AS WELL AS PROMOTION OF COLLEGE AND CAREER READINESS. GCA SERVED 134 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2024.
Expenses $1,340,912 · Revenue $32,440
As filed on the 2023 return.
Listed in Part VII
-
Jimmy LambJIMMY LAMB
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Brice CookBRICE COOK
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Roy PriceROY PRICE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Caroline McKeeCAROLINE MCKEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Cindy GallmanCINDY GALLMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad HudsonCHAD HUDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth PeelerBETH PEELER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim BrownJIM BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debra DavisDEBRA DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amber ComerAMBER COMER
PRINCIPAL
- Total calculated
- $35,917
- From this org
- $35,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521619349300032
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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