Civic Intelligence

Global Village

EIN 45-2635465 • 501(c)3 • Thornton, CO

Profile

The organization is the central organizational entity for the network of global village academy public charter schools. The organization provides support and management services to these schools.

12415 Grant StreetThornton, CO 80241

www.gvaschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.51x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,325,959

Down $435,511 (-25%) from 2024

Liabilities

Down

$3,328,002

Down $281,892 (-7.8%) from 2024

Net Assets

Down

-$2,002,043

Down $153,619 (-8.3%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Up

$2,688,857

Up $122,688 (+4.8%) from 2024

Expenses

Up

$2,842,476

Up $181,125 (+6.8%) from 2024

Net Income

Down

-$153,619

Down $58,437 (-61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2013: $159,911Liabilities 2013: $159,812Net Assets 2013: $992013Assets 2014: $249,710Liabilities 2014: $310,795Net Assets 2014: -$61,0852014Assets 2015: $556,968Liabilities 2015: $3,511,026Net Assets 2015: -$2,954,0582015Assets 2016: $1,418,616Liabilities 2016: $4,811,260Net Assets 2016: -$3,392,6442016Assets 2017: $3,272,205Liabilities 2017: $7,929,319Net Assets 2017: -$4,657,1142017Assets 2018: $1,679,834Liabilities 2018: $7,570,953Net Assets 2018: -$5,891,1192018Assets 2019: $1,312,279Liabilities 2019: $6,154,851Net Assets 2019: -$4,842,5722019Assets 2020: $1,047,181Liabilities 2020: $4,618,294Net Assets 2020: -$3,571,1132020Assets 2021: $893,340Liabilities 2021: $3,396,664Net Assets 2021: -$2,503,3242021Assets 2022: $730,053Liabilities 2022: $2,636,517Net Assets 2022: -$1,906,4642022Assets 2023: $743,397Liabilities 2023: $2,496,639Net Assets 2023: -$1,753,2422023Assets 2024: $1,761,470Liabilities 2024: $3,609,894Net Assets 2024: -$1,848,4242024Assets 2025: $1,325,959Liabilities 2025: $3,328,002Net Assets 2025: -$2,002,0432025

Highlighted filing

2025

Assets$1,325,959
Liabilities$3,328,002
Net Assets-$2,002,043
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,698,773Expenses 2013: $1,698,674Net Income 2013: $992013Revenue 2014: $1,784,013Expenses 2014: $1,845,197Net Income 2014: -$61,1842014Revenue 2015: $2,189,070Expenses 2015: $2,107,086Net Income 2015: $81,9842015Revenue 2016: $2,748,993Expenses 2016: $3,187,579Net Income 2016: -$438,5862016Revenue 2017: $1,626,299Expenses 2017: $2,890,769Net Income 2017: -$1,264,4702017Revenue 2018: $1,628,275Expenses 2018: $2,697,036Net Income 2018: -$1,068,7612018Revenue 2019: $1,838,939Expenses 2019: $790,392Net Income 2019: $1,048,5472019Revenue 2020: $1,347,518Expenses 2020: $76,059Net Income 2020: $1,271,4592020Revenue 2021: $1,249,247Expenses 2021: $549,013Net Income 2021: $700,2342021Revenue 2022: $1,508,777Expenses 2022: $911,917Net Income 2022: $596,8602022Revenue 2023: $2,294,797Expenses 2023: $2,141,575Net Income 2023: $153,2222023Revenue 2024: $2,566,169Expenses 2024: $2,661,351Net Income 2024: -$95,1822024Revenue 2025: $2,688,857Expenses 2025: $2,842,476Net Income 2025: -$153,6192025

Highlighted filing

2025

Revenue$2,688,857
Expenses$2,842,476
Net Income-$153,619
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,959
Liabilities
$3,328,002
Net assets
-$2,002,043
Revenue
$2,688,857
Expenses
$2,842,476
Net income
-$153,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$3.33$2.00$2.69$2.84$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.76$3.61$1.85$2.57$2.66$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.74$2.50$1.75$2.29$2.14$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.73$2.64$1.91$1.51$0.91$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$3.40$2.50$1.25$0.55$0.70
2020Summary only. Only limited summary data is available for this year.$1.05$4.62$3.57$1.35$0.08$1.27
2019Summary only. Only limited summary data is available for this year.$1.31$6.15$4.84$1.84$0.79$1.05
2018Summary only. Only limited summary data is available for this year.$1.68$7.57$5.89$1.63$2.70$1.07
2017Summary only. Only limited summary data is available for this year.$3.27$7.93$4.66$1.63$2.89$1.26
2016Summary only. Only limited summary data is available for this year.$1.42$4.81$3.39$2.75$3.19$0.44
2015Summary only. Only limited summary data is available for this year.$0.56$3.51$2.95$2.19$2.11$0.08
2014Summary only. Only limited summary data is available for this year.$0.25$0.31$0.06$1.78$1.85$0.06
2013Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$1.70$1.70$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.0
Gross Receipts
$2,688,857
Mission and Program Overview

Mission

The organization is the central organizational entity for the network of global village academy public charter schools. The organization provides support and management services to these schools.

Global village academies are innovative language immersion charter schools with campuses in aurora (k-8), northglenn (k-8) and douglas county (k-5). Students learn core content and a second language through english and language immersion instruction at least one-half of the school day in their choice of spanish, mandarin chinese, russian, or french.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,159$392,053▲ $227,894
Accounts Receivable$203,986$56,004▼ $147,982
Inventories for Sale or Use$12,112$13,515▲ $1,403
Prepaid Expenses and Deferred Charges-$5,250-
Rtn Earn Endowment Incm Other Fnds$-1,848,424$-2,002,043▼ $153,619
Total Assets$1,761,470$1,325,959▼ $435,511
Other Assets Total$1,381,213$859,137▼ $522,076
Liabilities
Other Liabilities$3,566,143$3,265,092▼ $301,051
Accounts Payable and Accrued Expenses$27,643$50,322▲ $22,679
Deferred Revenue$16,108$12,588▼ $3,520
Total Liabilities$3,609,894$3,328,002▼ $281,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,848,424$-2,002,043▼ $153,619
Total Liabilities and Net Assets / Fund Balance$1,761,470$1,325,959▼ $435,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael HendersonExecutive DiFT$186,178$186,178
Michael HendersonExecutive Director-$186,178$186,178
Peri CrabtreeDirector of FinanFT$145,921$145,921
Alicia MacicaDirector of TeachFT$138,512$138,512
Cassandra DupreeDirector of HrFT$116,751$116,751
Cassandra DupreeDirector of LanguFT$110,746$110,746

Board Members and Trustees

NameTitle
Carol RiegerBoard Member
John HawthorneBoard Member
Michael DimiccoBoard Member
Debra WilsonBoard Presid
Heather PorterBoard Secret
Chris LeeBoard Treasu
Casey ReynoldsBoard VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Literacy CollectiveProf Svc8778 E 54TH PLACE, Denver, CO 80238$139,500
Revenue and Support

Revenue Composition

Contributions and Grants
$329,253
Program Service Revenue
$2,340,985
Investment Income
$17,805
Other Revenue
$814
All Other Contributions
$40,480
Change in Net Assets
$-153,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,688,857
Total Revenue per Audited Statements
$2,688,857
Total Revenue per Form 990
$2,688,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,196,330
Other Expenses$646,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,595,460-$1,595,460
Pension Plan Contributions-$485,247-$485,247
Fees for Services Other-$146,175-$146,175
Other Employee Benefits-$96,382-$96,382
Advertising-$86,579-$86,579
Fees for Services Accounting-$54,968-$54,968
Travel-$54,743-$54,743
Office Expenses-$26,151-$26,151
Other Expenses-$22,125-$22,125
All Other Expenses-$19,739-$19,739
Payroll Taxes-$19,241-$19,241
Fees for Services Legal-$13,727-$13,727
Insurance-$4,570-$4,570
Occupancy-$1,381-$1,381
Total Functional Expenses$0$2,842,476$0$2,842,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,842,476
Total Expenses per Audited Statements$2,842,476
Total Expenses per Form 990$2,842,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,841,858
Deferred Inflows Pera$265,503
Accrued Salaries and Benefits$64,828
Net Opeb Liability$50,422
Deferred Inflows Opeb$34,802
Due to Charter Schools$7,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the organization's management prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually each board member signs a statement which affirms that they received a copy of the conflict of interest policy, has read and understands the policy, agrees to comply with the policy, and understands that the organization must engage primarily in activities which accomplish the organization's tax exempt purpose.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of key employees was determined by the board of directors and documented in the meeting minutes.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees was determined by the board of directors and documented in the meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Global Village
EIN
45-2635465
Phone
7203534113
Address
12415 GRANT STREET, THORNTON, CO 80241

Signing Officer

Name
Debra Wilson
Title
Board President
Phone
7203534113
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Wilson
Formed
2011
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
80
Volunteers
7

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley
Phone
7202176601
Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050322
IRS990/AccountsReceivableGrp/BOYAmt0203986
IRS990/AccountsReceivableGrp/EOYAmt056004
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GLOBAL VILLAGE ACADEMIES ARE INNOVATIVE LANGUAGE IMMERSION CHARTER SCHOOLS WITH CAMPUSES IN AURORA (K-8), NORTHGLENN (K-8) AND DOUGLAS COUNTY (K-5). STUDENTS LEARN CORE CONTENT AND A SECOND LANGUAGE THROUGH ENGLISH AND LANGUAGE IMMERSION INSTRUCTION AT LEAST ONE-HALF OF THE SCHOOL DAY IN THEIR CHOICE OF SPANISH, MANDARIN CHINESE, RUSSIAN, OR FRENCH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt086579
IRS990/AdvertisingGrp/TotalAmt086579
IRS990/AllOtherContributionsAmt040480
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019739
IRS990/AllOtherExpensesGrp/TotalAmt019739
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GVAC
IRS990/BooksInCareOfDetail/PhoneNum07203534113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012415 GRANT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0THORNTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080241
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164159
IRS990/CashNonInterestBearingGrp/EOYAmt0392053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0139500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08778 E 54TH PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080238
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LITERACY COLLECTIVE
IRS990/ContractorCompensationGrp/ServicesDesc0PROF SVC
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0329253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017805
IRS990/CYOtherExpensesAmt0646146
IRS990/CYOtherRevenueAmt0814
IRS990/CYProgramServiceRevenueAmt02340985
IRS990/CYRevenuesLessExpensesAmt0-153619
IRS990/CYSalariesCompEmpBnftPaidAmt02196330
IRS990/CYTotalExpensesAmt02842476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02688857
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016108
IRS990/DeferredRevenueGrp/EOYAmt012588
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GLOBAL VILLAGE ACADEMIES ARE INNOVATIVE LANGUAGE IMMERSION CHARTER SCHOOLS WITH CAMPUSES IN AURORA (K-8), NORTHGLENN (K-8) AND DOUGLAS COUNTY (K-5). STUDENTS LEARN CORE CONTENT AND A SECOND LANGUAGE THROUGH ENGLISH AND LANGUAGE IMMERSION INSTRUCTION AT LEAST ONE-HALF OF THE SCHOOL DAY IN THEIR CHOICE OF SPANISH, MANDARIN CHINESE, RUSSIAN, OR FRENCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054968
IRS990/FeesForServicesAccountingGrp/TotalAmt054968
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013727
IRS990/FeesForServicesLegalGrp/TotalAmt013727
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0146175
IRS990/FeesForServicesOtherGrp/TotalAmt0146175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PERI CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICIA MACICA
IRS990/Form990PartVIISectionAGrp/PersonNm3CASSANDRA DUPREE
IRS990/Form990PartVIISectionAGrp/PersonNm4CASSANDRA DUPREE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DIMICCO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm9CASEY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL RIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0186178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1145921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2138512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3116751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4110746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF TEACH
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF LANGU
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD PRESID
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0288773
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02688857
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04570
IRS990/InsuranceGrp/TotalAmt04570
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013515
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017805
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS THE CENTRAL ORGANIZATIONAL ENTITY FOR THE NETWORK OF GLOBAL VILLAGE ACADEMY PUBLIC CHARTER SCHOOLS. THE ORGANIZATION PROVIDES SUPPORT AND MANAGEMENT SERVICES TO THESE SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1848424
IRS990/NetAssetsOrFundBalancesEOYAmt0-2002043
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01381
IRS990/OccupancyGrp/TotalAmt01381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026151
IRS990/OfficeExpensesGrp/TotalAmt026151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01381213
IRS990/OtherAssetsTotalGrp/EOYAmt0859137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096382
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1ELECTRONIC MEDIA MATERIAL
IRS990/OtherExpensesGrp/Desc2OTHER PROF SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322125
IRS990/OtherExpensesGrp/TotalAmt0129422
IRS990/OtherExpensesGrp/TotalAmt143991
IRS990/OtherExpensesGrp/TotalAmt242575
IRS990/OtherExpensesGrp/TotalAmt322125
IRS990/OtherLiabilitiesGrp/BOYAmt03566143
IRS990/OtherLiabilitiesGrp/EOYAmt03265092
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0814
IRS990/OtherRevenueTotalAmt0814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01595460
IRS990/OtherSalariesAndWagesGrp/TotalAmt01595460
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019241
IRS990/PayrollTaxesGrp/TotalAmt019241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0485247
IRS990/PensionPlanContributionsGrp/TotalAmt0485247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05250
IRS990/PrincipalOfficerNm0DEBRA WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENCORE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2UNIFORM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02054113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02054113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011081
IRS990/PYOtherExpensesAmt0767362
IRS990/PYOtherRevenueAmt08112
IRS990/PYProgramServiceRevenueAmt02162726
IRS990/PYRevenuesLessExpensesAmt0-95182
IRS990/PYSalariesCompEmpBnftPaidAmt01893989
IRS990/PYTotalExpensesAmt02661351
IRS990/PYTotalRevenueAmt02566169
IRS990/ReconcilationRevenueExpnssAmt0-153619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1848424
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2002043
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02842476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0856637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02841858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1265503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt434802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS PERA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO CHARTER SCHOOLS
IRS990ScheduleD/RevenueSubtotalAmt02688857
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0859137
IRS990ScheduleD/TotalExpensesPerForm990Amt02842476
IRS990ScheduleD/TotalLiabilityAmt03265092
IRS990ScheduleD/TotalRevenuePerForm990Amt02688857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02688857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02842476
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THESE POLICIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL HENDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186178
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER SIGNS A STATEMENT WHICH AFFIRMS THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH THE ORGANIZATION'S TAX EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES WAS DETERMINED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES WAS DETERMINED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST AND ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01761470
IRS990/TotalAssetsEOYAmt01325959
IRS990/TotalAssetsGrp/BOYAmt01761470
IRS990/TotalAssetsGrp/EOYAmt01325959
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0329253
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02842476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02842476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03609894
IRS990/TotalLiabilitiesEOYAmt03328002
IRS990/TotalLiabilitiesGrp/BOYAmt03609894
IRS990/TotalLiabilitiesGrp/EOYAmt03328002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1848424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2002043
IRS990/TotalProgramServiceRevenueAmt02340985
IRS990/TotalReportableCompFromOrgAmt0698108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02359604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02688857
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01761470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01325959
IRS990/TravelGrp/ManagementAndGeneralAmt054743
IRS990/TravelGrp/TotalAmt054743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.