Civic Intelligence

Global Village Academy

EIN 47-3125668 • 501(c)3 • Parker, CO

Profile

Operation of a charter school. The school focuses on k-8 language immersion where students learn in english and their choice of chinese, spanish, or german.

18451 Ponderosa DriveParker, CO 80134

www.gvaschools.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

3.57x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

19th percentile

-8.4%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$139,492

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$19,127,020

Up $5,226,451 (+38%) from 2024

Liabilities

Up

$24,277,040

Up $5,798,566 (+31%) from 2024

Net Assets

Down

-$5,150,020

Down $572,115 (-12%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Up

$6,805,760

Up $1,174,840 (+21%) from 2024

Expenses

Up

$7,377,875

Up $1,122,978 (+18%) from 2024

Net Income

Up

-$572,115

Up $51,862 (+8.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0-$10MAssets 2020: $1,927,501Liabilities 2020: $6,345,136Net Assets 2020: -$4,417,6352020Assets 2021: $2,015,887Liabilities 2021: $7,467,814Net Assets 2021: -$5,451,9272021Assets 2022: $1,553,975Liabilities 2022: $6,345,528Net Assets 2022: -$4,791,5532022Assets 2023: $12,694,415Liabilities 2023: $16,648,343Net Assets 2023: -$3,953,9282023Assets 2024: $13,900,569Liabilities 2024: $18,478,474Net Assets 2024: -$4,577,9052024Assets 2025: $19,127,020Liabilities 2025: $24,277,040Net Assets 2025: -$5,150,0202025

Highlighted filing

2025

Assets$19,127,020
Liabilities$24,277,040
Net Assets-$5,150,020
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MRevenue 2020: $3,988,135Expenses 2020: $4,235,082Net Income 2020: -$246,9472020Revenue 2021: $4,056,958Expenses 2021: $3,913,771Net Income 2021: $143,1872021Revenue 2022: $4,177,226Expenses 2022: $3,516,852Net Income 2022: $660,3742022Revenue 2023: $6,276,464Expenses 2023: $5,438,839Net Income 2023: $837,6252023Revenue 2024: $5,630,920Expenses 2024: $6,254,897Net Income 2024: -$623,9772024Revenue 2025: $6,805,760Expenses 2025: $7,377,875Net Income 2025: -$572,1152025

Highlighted filing

2025

Revenue$6,805,760
Expenses$7,377,875
Net Income-$572,115
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$19,127,020
Liabilities
$24,277,040
Net assets
-$5,150,020
Revenue
$6,805,760
Expenses
$7,377,875
Net income
-$572,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$24.3$5.15$6.81$7.38$0.57
2024Detailed filing. Detailed filing data is available for this year.$13.9$18.5$4.58$5.63$6.25$0.62
2023Detailed filing. Detailed filing data is available for this year.$12.7$16.6$3.95$6.28$5.44$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.55$6.35$4.79$4.18$3.52$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.02$7.47$5.45$4.06$3.91$0.14
2020Summary only. Only limited summary data is available for this year.$1.93$6.35$4.42$3.99$4.24$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 12, 2026
Return Version
2024v5.0
Gross Receipts
$6,805,760
Mission and Program Overview

Mission

Operation of a charter school. The school focuses on k-8 language immersion where students learn in english and their choice of chinese, spanish, or german.

The organization is a public charter school,specializing in language immersion education for all students. Students have a choice to learn in english and their choice of mandarin chinese, spanish, or german.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,990,032$11,409,442▲ $1,419,410
Cash and Non-Interest-Bearing Accounts$1,002,836$1,302,611▲ $299,775
Accounts Receivable$3,832$12,012▲ $8,180
Rtn Earn Endowment Incm Other Fnds$-4,577,905$-5,150,020▼ $572,115
Total Assets$13,900,569$19,127,020▲ $5,226,451
Other Assets Total$2,903,869$6,402,955▲ $3,499,086
Liabilities
Tax Exempt Bond Liabilities$11,725,000$17,075,000▲ $5,350,000
Other Liabilities$6,649,810$6,594,860▼ $54,950
Accounts Payable and Accrued Expenses$97,546$607,180▲ $509,634
Deferred Revenue$6,118--
Total Liabilities$18,478,474$24,277,040▲ $5,798,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,577,905$-5,150,020▼ $572,115
Total Liabilities and Net Assets / Fund Balance$13,900,569$19,127,020▲ $5,226,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,679,149$936,526$8,615,675
Land$3,721,350-$3,721,350
Equipment$8,943$77,930$86,873
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy BushPrincipalFT$139,492$139,492

Board Members and Trustees

NameTitle
Chris LeePresident
Greg TrifoloBoard Member
Paige SchusterSecretary
Adam GoffinTreasurer
Heather PorterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$543,828
Program Service Revenue
$6,154,070
Investment Income
$107,862
Other Revenue
$0
All Other Contributions
$121,607
Change in Net Assets
$-572,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,805,760
Total Revenue per Audited Statements
$6,805,760
Total Revenue per Form 990
$6,805,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,350,042
Other Expenses$3,027,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,476,954$470,384-$2,947,338
Pension Plan Contributions$887,038$226,278-$1,113,316
Interest-$741,359-$741,359
Payments to Affiliates-$408,830-$408,830
Occupancy-$308,325-$308,325
Depreciation Depletion-$303,372-$303,372
Other Employee Benefits$213,066$35,473-$248,539
Fees for Services Other-$178,469-$178,469
All Other Expenses$60,331$82,892-$143,223
Other Expenses$57,282$1,018-$58,300
Insurance-$58,300-$58,300
Office Expenses-$52,027-$52,027
Payroll Taxes$33,946$6,903-$40,849
Travel-$23,202-$23,202
Conferences and Meetings-$19,789-$19,789
Fees for Services Accounting-$8,768-$8,768
Fees for Services Legal-$5,364-$5,364
Advertising-$5,112-$5,112
Total Functional Expenses$4,126,959$3,250,916$0$7,377,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,377,875
Total Expenses per Audited Statements$7,377,875
Total Expenses per Form 990$7,377,875
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$5,885,352
Accrued Salaries and Benefits$374,825
Deferred Inflows Pensions$146,672
Opeb Liability$104,423
Accrued Interest Payable$82,977
Accrued Expenses$611

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASeries 2022 Bonds2022-09-02$11,815,000-
BSeries 2025 Bonds2025-05-08$5,445,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on the school's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Global Village Academy
EIN
47-3125668
Phone
7204768044
Address
18451 PONDEROSA DRIVE, PARKER, CO 80134

Signing Officer

Name
Chris Lee
Title
President
Phone
7204768044
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lee
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
75

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley
Phone
7202176601
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IRS990/PYSalariesCompEmpBnftPaidAmt03862505
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IRS990/PYTotalRevenueAmt05630920
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0936526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08615675
IRS990ScheduleD/EquipmentGrp/BookValueAmt08943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086873
IRS990ScheduleD/ExpensesSubtotalAmt07377875
IRS990ScheduleD/LandGrp/BookValueAmt03721350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03721350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04698851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11701604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05885352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1374825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2146672
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt482977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED EXPENSES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt011409442
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06402955
IRS990ScheduleD/TotalExpensesPerForm990Amt07377875
IRS990ScheduleD/TotalLiabilityAmt06594860
IRS990ScheduleD/TotalRevenuePerForm990Amt06805760
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07377875
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES THE MAJORITY OF ITS FUNDING IN FORM OF PER PUPIL REVENUE FROM THE STATE OF COLORADO, PASSED THROUGH BY ITS CHARTERING SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02022-09-02
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12025-05-08
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt15445000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SERIES 2022 BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1SERIES 2025 BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0CHARTER SCHOOL REVENUE BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt1CHARTER SCHOOL REVENUE BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd1false
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1false
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd1false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt011725000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt017075000
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013900569
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IRS990/TotalAssetsGrp/EOYAmt019127020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0543828
IRS990/TotalEmployeeCnt075

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