Nonprofit · EIN 32-0365338
GULF COAST CHARTER ACADEMY SOUTH INC
Tax-exempt · NAPLES, FL 34104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,200,137 | $8,633,142 | $1,566,995 | $15,845,162 | $8,294,889 | $7,550,273 |
| June 30, 2024 | 990 | $9,076,067 | $8,358,006 | $718,061 | $14,515,672 | $8,532,394 | $5,983,278 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,992,712
- of which government grants
- $8,992,712
- Program service revenue
- $971,696
- Investment income
- $235,729
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,629,278
- Salaries, compensation and benefits (total)
- $4,233,569
- Professional fundraising fees
- $0
- Occupancy
- $433,387
- Travel
- $9,543
- Depreciation
- $450,038
- Program services (functional)
- $8,391,981
- Management and general (functional)
- $241,161
Balance sheet and other
- Total assets, start of year
- $14,515,672
- Total assets, end of year
- $15,845,162
- Total liabilities, end of year
- $8,294,889
- Net assets, end of year
- $7,550,273
- Land, buildings and equipment
- $7,635,727
- Net assets without donor restrictions
- $6,695,664
- Net assets with donor restrictions
- $854,609
- Gross receipts
- $10,200,137
- Employees
- 116
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark McCabe | President, Director Trustee or director, Officer | 5 | $0 |
| Helen Dietriech | Vice-Pres,Director Trustee or director, Officer | 5 | $0 |
| Brett Baugh | Board Member Trustee or director | 5 | $0 |
| Frank Zhou | Board Member Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark McCabe | President, Director Trustee or director, Officer | 5 | $0 |
| Helen Dietriech | Vice-Pres,Director Trustee or director, Officer | 5 | $0 |
| Brett Baugh | Board Member Trustee or director | 5 | $0 |
| Frank Zhou | Board Member | – | $0 |
Address and contacts
- Address (IRS master file)
- 215 AIRPORT PULLING RD N, NAPLES, FL 34104-0000
- In care of
- % CHARLES MALATESTA
- Principal officer (990 for 2024)
- Mark McCabe, 215 Airport-Pulling Road, Naple, FL 34104
- Signed the 990
- Mark McCabe, President
- Phone
- (239) 784-1539
- Website
- www.gccas.org
- Return prepared by
- Mina Patterson Woltil CPA
Mission
Charter School: The organization is a charter school and component unit of the District School Board of Collier County, Fl.
Program accomplishments
- The organization is a charter school and component unit of the District School Board of Collier County Florida. The school educated approximately 646 students during the 2024/2025 school year. The organization accepts any elementary/middle school age child residing in Collier County, Florida without regard to gender, race, national origin or disability.Expenses $8,391,981 · revenue $10,200,137
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 32-0365338
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $15,845,162
- Income (IRS master file)
- $10,200,137
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,200,137 | $8,633,142 | $15,845,162 | XML |
| 990 | June 2024 | $9,076,067 | $8,358,006 | $14,515,672 | XML |
| 990 | June 2023 | $9,158,040 | $7,809,307 | $13,739,438 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 32-0365338).
Questions about GULF COAST CHARTER ACADEMY SOUTH INC
- What is the EIN of GULF COAST CHARTER ACADEMY SOUTH INC?
- The employer identification number (EIN) of GULF COAST CHARTER ACADEMY SOUTH INC is 32-0365338.
- Is GULF COAST CHARTER ACADEMY SOUTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to GULF COAST CHARTER ACADEMY SOUTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GULF COAST CHARTER ACADEMY SOUTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GULF COAST CHARTER ACADEMY SOUTH INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GULF COAST CHARTER ACADEMY SOUTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GULF COAST CHARTER ACADEMY SOUTH INC?
- The 990 for the year ended June 30, 2025 names Mark McCabe.
- Who are the officers and directors of GULF COAST CHARTER ACADEMY SOUTH INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GULF COAST CHARTER ACADEMY SOUTH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,200,137, expenses of $8,633,142 and total assets of $15,845,162 at year end.
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