Civic Intelligence

Global Village Academy - Douglas County

990 • Fiscal year 2022 • EIN 47-3125668

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

Organization ProfileWWW.GVASCHOOLS.ORG
18451 Ponderosa DriveParker, CO 80134

(720) 476-8044

Siviq Scores

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

Liabilities / Assets

100th percentile

4.08x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$154,284

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.0%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,553,975

Down $461,912 (-23%) from 2021

Net Assets

Up

-$4,791,553

Up $660,374 (+12%) from 2021

Liabilities

Down

$6,345,528

Down $1,122,286 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Up

$4,177,226

Up $120,268 (+3.0%) from 2021

Expenses

Down

$3,516,852

Down $396,919 (-10%) from 2021

Net Income

Up

$660,374

Up $517,187 (+361%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2022

Assets$1,553,975
Liabilities$6,345,528
Net Assets-$4,791,553
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

2022

Revenue$4,177,226
Expenses$3,516,852
Net Income$660,374
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.0
Gross Receipts
$4,177,226
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
Cash and Non-Interest-Bearing Accounts$147,123$490,824▲ $343,701
Land, Buildings, and Equipment, Net$110,857$87,542▼ $23,315
Accounts Receivable$168,180$64,845▼ $103,335
Rtn Earn Endowment Incm Other Fnds$-5,451,927$-4,791,553▲ $660,374
Total Assets$2,015,887$1,553,975▼ $461,912
Other Assets Total$1,589,727$910,764▼ $678,963
Liabilities
Other Liabilities$7,399,940$6,265,560▼ $1,134,380
Accounts Payable and Accrued Expenses$63,730$79,968▲ $16,238
Deferred Revenue$4,144--
Total Liabilities$7,467,814$6,345,528▼ $1,122,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,451,927$-4,791,553▲ $660,374
Total Liabilities and Net Assets / Fund Balance$2,015,887$1,553,975▼ $461,912

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,536$105,931$151,467
Equipment$42,006$44,867$86,873
Other Assets Org$11,200--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy BushPrincipalFT$154,284$154,284

Board Members and Trustees

NameTitle
Chris LeePresident
Denisse CoffmanDirector
Evelyn ZhaoDirector
Greg TrifiloDirector
Paige SchusterSecretary
Adam GoffinTreasurer
Heather PorterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$382,465
Program Service Revenue
$3,794,761
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,864
Change in Net Assets
$660,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,159,154
Salaries, Compensation, and Employee Benefits$1,357,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,606$295,588-$1,605,194
Occupancy-$931,852-$931,852
Interest-$233,779-$233,779
Fees for Services Other$12,626$163,624-$176,250
Other Employee Benefits$129,416$19,817-$149,233
Other Expenses$98,053$88,376-$88,376
All Other Expenses$33,890$45,287-$79,177
Insurance-$57,656-$57,656
Office Expenses$409$39,726-$40,135
Depreciation Depletion-$23,315-$23,315
Payroll Taxes$18,917$4,287-$23,204
Fees for Services Accounting-$7,607-$7,607
Travel-$5,074-$5,074
Fees for Services Legal-$4,500-$4,500
Pension Plan Contributions$-376,407$-43,526-$-419,933
Total Functional Expenses$1,403,629$2,113,223$0$3,516,852
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$3,021,940
Accrued Rent Liability$1,616,281
Deferred Inflows Pensions$1,269,965
Opeb Liability$146,214
Accrued Salaries and Benefits$128,776
Accrued Interest Payable$82,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No documents available to the public”

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
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lee
Formed
2015
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
77
Volunteers
6

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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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0910764
IRS990ScheduleD/TotalLiabilityAmt06265560
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACY BUSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154284
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02015887
IRS990/TotalAssetsEOYAmt01553975
IRS990/TotalAssetsGrp/BOYAmt02015887
IRS990/TotalAssetsGrp/EOYAmt01553975
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0382465
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02113223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01403629
IRS990/TotalFunctionalExpensesGrp/TotalAmt03516852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07467814
IRS990/TotalLiabilitiesEOYAmt06345528
IRS990/TotalLiabilitiesGrp/BOYAmt07467814
IRS990/TotalLiabilitiesGrp/EOYAmt06345528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5451927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4791553
IRS990/TotalProgramServiceExpensesAmt01403629
IRS990/TotalProgramServiceRevenueAmt03794761
IRS990/TotalReportableCompFromOrgAmt0154284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03794761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04177226
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02015887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01553975
IRS990/TravelGrp/ManagementAndGeneralAmt05074
IRS990/TravelGrp/TotalAmt05074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018451 PONDEROSA DRIVE
IRS990/USAddress/CityNm0PARKER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080134
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GVASCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07204768044
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL VILLAGE ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DOUGLAS COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0473125668
ReturnHeader/Filer/PhoneNum07204768044
ReturnHeader/Filer/USAddress/AddressLine1Txt018451 PONDEROSA DRIVE
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSPECTIVE BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 W DRY CREEK CIRCLE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum07202176601
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ULI KEELEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-24T12:50:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,553,975
Liabilities
$6,345,528
Net assets
-$4,791,553
Revenue
$4,177,226
Expenses
$3,516,852
Net income
$660,374
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits