Civic Intelligence

Global Village Charter Collaborative

990 • Fiscal year 2021 • EIN 45-2635465

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

Organization ProfileWWW.GVASCHOOLS.ORG
555 W 112th AvenueNorthglenn, CO 80234

(720) 353-4113

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

3.80x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$121,851

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$893,340

Down $153,841 (-15%) from 2020

Net Assets

Up

-$2,503,324

Up $1,067,789 (+30%) from 2020

Liabilities

Down

$3,396,664

Down $1,221,630 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin89th percentile

Revenue

Down

$1,249,247

Down $98,271 (-7.3%) from 2020

Expenses

Up

$549,013

Up $472,954 (+622%) from 2020

Net Income

Down

$700,234

Down $571,225 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$893,340
Liabilities$3,396,664
Net Assets-$2,503,324
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,249,247
Expenses$549,013
Net Income$700,234
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,249,247
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$748,377$352,379▼ $395,998
Accounts Receivable$4,986$89,691▲ $84,705
Inventories for Sale or Use$8,957$7,888▼ $1,069
Prepaid Expenses and Deferred Charges-$2,266-
Rtn Earn Endowment Incm Other Fnds$-3,571,113$-2,503,324▲ $1,067,789
Total Assets$1,047,181$893,340▼ $153,841
Other Assets Total$284,861$441,116▲ $156,255
Liabilities
Other Liabilities$4,431,671$3,396,664▼ $1,035,007
Accounts Payable and Accrued Expenses$186,623--
Total Liabilities$4,618,294$3,396,664▼ $1,221,630
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,571,113$-2,503,324▲ $1,067,789
Total Liabilities and Net Assets / Fund Balance$1,047,181$893,340▼ $153,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly RossmanExecutive DiFT$121,851$121,851
Alicia MacicaDirector ofFT$102,921$102,921

Board Members and Trustees

NameTitle
Heather PorterBoard Member
Kristina StutlerBoard Member
Debra WilsonBoard Presid
Casey ReynoldsBoard Secret
Carol RiegerBoard Treasu
Laura WidhalmBoard VP
Revenue and Support

Revenue Composition

Contributions and Grants
$115,419
Program Service Revenue
$1,123,381
Investment Income
$0
Other Revenue
$10,447
All Other Contributions
$25,728
Change in Net Assets
$700,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,249,247
Total Revenue per Audited Statements
$1,249,247
Total Revenue per Form 990
$1,249,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,884
Other Expenses$252,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$828,479-$828,479
Other Employee Benefits-$76,413-$76,413
Advertising-$74,180-$74,180
Fees for Services Other-$39,494-$39,494
Travel-$22,603-$22,603
Office Expenses-$13,972-$13,972
Payroll Taxes-$11,568-$11,568
Fees for Services Legal-$6,985-$6,985
Fees for Services Accounting-$6,000-$6,000
Insurance-$4,122-$4,122
Occupancy-$4,087-$4,087
Other Expenses-$3,727-$3,727
All Other Expenses-$337-$337
Pension Plan Contributions-$-619,576-$-619,576
Total Functional Expenses$0$549,013$0$549,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,013
Total Expenses per Audited Statements$549,013
Total Expenses per Form 990$549,013
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$2,001,387
Deferred Inflows Pensions$902,445
Due to Charter Schools$405,321
Net Opeb Liability$72,746
Accrued Salaries and Benefits$14,765
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
555 W 112TH AVENUE, NORTHGLENN, CO 80234

Signing Officer

Name
Debra Wilson
Title
Board President
Phone
7203534113
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Wilson
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley CPA
Phone
7202176601
Raw XML AppendixShowing 400 of 450 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt0-308733
IRS990/PYTotalExpensesAmt076059
IRS990/PYTotalRevenueAmt01347518
IRS990/ReconcilationRevenueExpnssAmt0700234
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IRS990/RelatedEntityInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3571113
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2503324
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0549013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0401049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM SCHOOLS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02001387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1902445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2405321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt372746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CHARTER SCHOOLS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/RevenueSubtotalAmt01249247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0441116
IRS990ScheduleD/TotalExpensesPerForm990Amt0549013
IRS990ScheduleD/TotalLiabilityAmt03396664
IRS990ScheduleD/TotalRevenuePerForm990Amt01249247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01249247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549013
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
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GLOBAL VILLAGE ACADEMY AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GLOBAL VILLAGE ACADEMY NORTHGLENN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GLOBAL VILLAGE ACADEMY DOUGLAS CTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680691155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1275021562
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2473125668
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2801C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ADMIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ADMIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt22
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0403 S AIRPORT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1555 W 112TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21851 PONDEROSA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NORTHGLENN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PARKER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd280134
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0474972
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1420345
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2190620
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GLOBAL VILLAGE ACADEMY AURORA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GLOBAL VILLAGE ACADEMY NORTHGLENN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GLOBAL VILLAGE ACADEMY DOUGLAS CTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047181
IRS990/TotalAssetsEOYAmt0893340
IRS990/TotalAssetsGrp/BOYAmt01047181
IRS990/TotalAssetsGrp/EOYAmt0893340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115419
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0549013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04618294
IRS990/TotalLiabilitiesEOYAmt03396664
IRS990/TotalLiabilitiesGrp/BOYAmt04618294
IRS990/TotalLiabilitiesGrp/EOYAmt03396664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3571113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2503324
IRS990/TotalProgramServiceRevenueAmt01123381

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,340
Liabilities
$3,396,664
Net assets
-$2,503,324
Revenue
$1,249,247
Expenses
$549,013
Net income
$700,234
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
2021Detailed filing. Detailed filing data is available for this year.$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