Totals
- Total revenue
- $272,799
- Total expenses
- $264,569
- Contributions and grants received
- $255,260
- Grants paid
- $0
- Program service revenue
- $14,500
- Investment income
- $0
- Other revenue
- $3,039
- Total assets, end of year
- $81,446
- Total liabilities, end of year
- $73,216
- Net assets or fund balances, end of year
- $8,230
- Program services expenses (Part IX)
- $45,497
- Management and general expenses
- $219,072
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $45,497
Program services were 17.2% 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)
$250,000
-
1f · All other contributions, gifts and grants
$5,260
-
2a · Program service revenue: UNIFORM SALES AND OTHE
total $14,500 · related or exempt $14,500
-
8a · Fundraising events: gross income
$3,039
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $3,039 · excluded $3,039
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $156,591 · management and general $156,591
-
11c · Fees: accounting
total $26,950 · management and general $26,950
-
12 · Advertising and promotion
total $16,644 · management and general $16,644
-
13 · Office expenses
total $93 · management and general $93
-
14 · Information technology
total $1,320 · management and general $1,320
-
16 · Occupancy
total $8,746 · management and general $8,746
-
17 · Travel
total $363 · program services $204 · management and general $159
-
23 · Insurance
total $1,302 · management and general $1,302
-
24a · Other expenses: SUPPLIES
total $41,041 · program services $33,774 · management and general $7,267
-
24b · Other expenses: SUPPORT SUPPLIES
total $8,310 · program services $8,310
-
24c · Other expenses: STAFF AND DEVELOPMENT T
total $2,696 · program services $2,696
-
24d · Other expenses: OTHER
total $513 · program services $513
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $18,292
-
4 · Accounts receivable
end of year $63,154
-
17 · Accounts payable and accrued expenses
end of year $23,216
-
24 · Unsecured notes and loans payable
end of year $50,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $8,230
Mission and programs · 2022
Mission
GOUCHER CHARTER ACADEMY'S MISSION IS BELIEVING IN NURTURING THE WHOLE CHILD THROUGH LEADERSHIP AND COMMUNITY SERVICE.
-
GROUCHER CHARTER SCHOOL AIMS TO NURTURE THE WHOLE CHILD THROUGH LEADERSHIP AND COMMUNITY SERVICE BY USING A VARIETY OF CURRICULUM RESOURCES AND ASSESSMENTS TO TEACH THE SC STATE STANDARDS.
Expenses $45,497 · Revenue $14,500
As filed on the 2022 return.
Listed in Part VII
-
Jimmy LambJIMMY LAMB
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Debra DavisDEBRA DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cindy GallmanCINDY GALLMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Makayla SpencerMAKAYLA SPENCER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Beth PeelerBETH PEELER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Roy PriceROY PRICE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Amber ComerAMBER COMER
PRINCIPAL
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411449349301451
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