Civic Intelligence

Global Village International

EIN 46-1327503 • 501(c)3 • Fort Collins, CO

Profile

GVI is a nonprofit organization dedicated to providing affordable preschool and early child care services that include second language instruction. More than 70% of the families served by GVI are low income.

1001-A East Harmony Road 209Fort Collins, CO 80525

www.gvipreschools.org

Siviq Scores

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

Liabilities / Assets

99th percentile

4.93x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$90,126

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$790,341

Up $199,721 (+34%) from 2023

Liabilities

Up

$3,897,349

Up $186,253 (+5.0%) from 2023

Net Assets

Up

-$3,107,008

Up $13,468 (+0.4%) from 2023

Revenue

Up

$1,234,888

Up $70,862 (+6.1%) from 2023

Expenses

Up

$1,221,420

Up $238,232 (+24%) from 2023

Net Income

Down

$13,468

Down $167,370 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2014: $96,542Liabilities 2014: $55,208Net Assets 2014: $41,3342014Assets 2015: $494,741Liabilities 2015: $1,453Net Assets 2015: $493,2882015Assets 2016: $158,432Liabilities 2016: $646,091Net Assets 2016: -$487,6592016Assets 2017: $160,685Liabilities 2017: $1,004,329Net Assets 2017: -$843,6432017Assets 2018: $183,607Liabilities 2018: $1,088,812Net Assets 2018: -$905,2062018Assets 2019: $208,565Liabilities 2019: $3,633,080Net Assets 2019: -$3,424,5152019Assets 2020: $308,132Liabilities 2020: $3,804,476Net Assets 2020: -$3,496,3442020Assets 2021: $335,403Liabilities 2021: $3,762,715Net Assets 2021: -$3,427,3122021Assets 2022: $468,769Liabilities 2022: $3,770,083Net Assets 2022: -$3,301,3142022Assets 2023: $590,620Liabilities 2023: $3,711,096Net Assets 2023: -$3,120,4762023Assets 2024: $790,341Liabilities 2024: $3,897,349Net Assets 2024: -$3,107,0082024

Highlighted filing

2024

Assets$790,341
Liabilities$3,897,349
Net Assets-$3,107,008

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $718,298Expenses 2014: $680,001Net Income 2014: $38,2972014Revenue 2015: $1,746,653Expenses 2015: $1,344,699Net Income 2015: $401,9542015Revenue 2016: $2,257,140Expenses 2016: $3,238,087Net Income 2016: -$980,9472016Revenue 2017: $2,281,288Expenses 2017: $2,637,272Net Income 2017: -$355,9842017Revenue 2018: $1,557,616Expenses 2018: $1,619,179Net Income 2018: -$61,5632018Revenue 2019: $1,295,959Expenses 2019: $1,387,444Net Income 2019: -$91,4852019Revenue 2020: $951,226Expenses 2020: $1,023,055Net Income 2020: -$71,8292020Revenue 2021: $762,458Expenses 2021: $693,426Net Income 2021: $69,0322021Revenue 2022: $1,043,583Expenses 2022: $917,585Net Income 2022: $125,9982022Revenue 2023: $1,164,026Expenses 2023: $983,188Net Income 2023: $180,8382023Revenue 2024: $1,234,888Expenses 2024: $1,221,420Net Income 2024: $13,4682024

Highlighted filing

2024

Revenue$1,234,888
Expenses$1,221,420
Net Income$13,468

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,234,888
Mission and Program Overview

Mission

GVI is a nonprofit organization dedicated to providing affordable preschool and early child care services that include second language instruction. More than 70% of the families served by GVI are low income.

GVI is a nonprofit entity dedicated to providing quality daycare and preschool services to socio-economic groups with a special education focus that includes world language instruction and kindergarten readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$258,173$378,304▲ $120,131
Cash and Non-Interest-Bearing Accounts$159,855$214,778▲ $54,923
Land, Buildings, and Equipment, Net$122,355$131,120▲ $8,765
Accounts Receivable$12,737$18,632▲ $5,895
Prepaid Expenses and Deferred Charges-$10,007-
Loans From Officers Directors$0--
Total Assets$590,620$790,341▲ $199,721
Other Assets Total$37,500$37,500→ $0
Liabilities
Other Liabilities$3,711,096$3,896,651▲ $185,555
Accounts Payable and Accrued Expenses$0$698▲ $698
Grants Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$3,711,096$3,897,349▲ $186,253
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-3,120,476$-3,107,008▲ $13,468
Total Net Assets Fund Balance$-3,120,476$-3,107,008▲ $13,468
Total Liabilities and Net Assets / Fund Balance$590,620$790,341▲ $199,721

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,201$63,618$190,819
Other Land Buildings$1,818$27,481$29,299
Equipment$2,101$7,711$9,812
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terry GogertyPresident/CEOFT$90,126$90,126

Board Members and Trustees

NameTitle
VacantIn search of position for Vice President
VacantIn search of position for Secretary/Treasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,988
Program Service Revenue
$1,158,518
Investment Income
$26,382
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$13,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,052
Other Expenses$481,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$592,391$0$0$592,391
Interest$0$185,555$0$185,555
Occupancy$111,973$0$0$111,973
Current Officers, Directors, Trustees, and Key Employees$90,126$0$0$90,126
Payroll Taxes$49,231$0$0$49,231
Other Expenses$48,138$0$0$48,138
Insurance$0$22,945$0$22,945
Depreciation Depletion$0$16,044$0$16,044
Pension Plan Contributions$8,304$0$0$8,304
Fees for Services Other$8,098$0$0$8,098
Office Expenses$6,742$748$0$7,490
Advertising$1,590$177$0$1,767
Fees for Services Legal$0$295$0$295
Total Functional Expenses$987,750$233,670$0$1,221,420
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Loan Payable$3,896,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

Organization's Process to review Form 990 - copies of the 990 are provided to the Board for comment and review prior to filing.

Form 990, Part VI, Section B, Line 12C

Enforcement of Conflicts Policy- Annually the Board members review the conflict of interest policy, reads 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, Part VI, Section B, Line 15

Compensation Process for Top Officials: Compensation for Key employees is approved by the Board.

Form 990, Part VI, Section C, Line 19

Governing Documents Disclosure Explanation - The school makes its governing, conflict of interest policy, and financial statements available to the public upon request of the CFO.

Filing and Contact Details

Filer

Filer Name
Global Village International
EIN
46-1327503
Phone
3034467100
Address
1001-A East Harmony Road 209, Fort Collins, CO 80525

Signing Officer

Name
Terry Gogerty
Title
CEO
Phone
3034467100
Signed
2025-05-15

Organization Details

Principal Officer
Terry Gogerty
Formed
2013
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
22
Volunteers
0
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01184900
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378304
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07711
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09812
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063618
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190819
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027481
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03896651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long-term Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131120
IRS990ScheduleD/TotalLiabilityAmt03896651
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GVI Website
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to review Form 990 - copies of the 990 are provided to the Board for comment and review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy- Annually the Board members review the conflict of interest policy, reads 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 Process for Top Officials: Compensation for Key employees is approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure Explanation - The school makes its governing, conflict of interest policy, and financial statements available to the public upon request of the CFO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0590620
IRS990/TotalAssetsEOYAmt0790341
IRS990/TotalAssetsGrp/BOYAmt0590620
IRS990/TotalAssetsGrp/EOYAmt0790341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049988
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0987750
IRS990/TotalFunctionalExpensesGrp/TotalAmt01221420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03711096
IRS990/TotalLiabilitiesEOYAmt03897349
IRS990/TotalLiabilitiesGrp/BOYAmt03711096
IRS990/TotalLiabilitiesGrp/EOYAmt03897349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3120476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3107008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01158518
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01158518
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0987750
IRS990/TotalProgramServiceRevenueAmt01158518
IRS990/TotalReportableCompFromOrgAmt090126
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01184900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01234888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790341

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