Civic Intelligence

Globe Charter School

990 • Fiscal year 2020 • EIN 84-1301281

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

Organization Profilewww.globecharter.org
5759 N Academy BlvdColorado Springs, CO 80918

(719) 630-0577

Siviq Scores

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

Liabilities / Assets

98th percentile

1.99x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.71x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,832,183

Up $340,180 (+23%) from 2019

Net Assets

Up

-$1,805,472

Up $847,329 (+32%) from 2019

Liabilities

Down

$3,637,655

Down $507,149 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Up

$2,127,110

Up $496,685 (+30%) from 2019

Expenses

Up

$1,279,781

Up $470,230 (+58%) from 2019

Net Income

Up

$847,329

Up $26,455 (+3.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $124,841Liabilities 2011: $65,292Net Assets 2011: $59,5492011Assets 2012: $251,211Liabilities 2012: $99,034Net Assets 2012: $152,1772012Assets 2013: $268,791Liabilities 2013: $72,135Net Assets 2013: $196,6562013Assets 2014: $301,529Liabilities 2014: $93,444Net Assets 2014: $208,0852014Assets 2015: $450,438Liabilities 2015: $2,191,889Net Assets 2015: -$1,741,4512015Assets 2016: $843,022Liabilities 2016: $2,567,813Net Assets 2016: -$1,724,7912016Assets 2017: $2,507,517Liabilities 2017: $5,022,035Net Assets 2017: -$2,514,5182017Assets 2018: $2,174,932Liabilities 2018: $5,648,607Net Assets 2018: -$3,473,6752018Assets 2019: $1,492,003Liabilities 2019: $4,144,804Net Assets 2019: -$2,652,8012019Assets 2020: $1,832,183Liabilities 2020: $3,637,655Net Assets 2020: -$1,805,4722020Assets 2021: $1,791,801Liabilities 2021: $3,081,279Net Assets 2021: -$1,289,4782021Assets 2022: $3,714,251Liabilities 2022: $4,639,977Net Assets 2022: -$925,7262022Assets 2023: $3,244,961Liabilities 2023: $4,205,467Net Assets 2023: -$960,5062023Assets 2024: $1,049,674Liabilities 2024: $1,880,986Net Assets 2024: -$831,3122024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$1,832,183
Liabilities$3,637,655
Net Assets-$1,805,472
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,203,172Expenses 2011: $1,193,640Net Income 2011: $9,5322011Revenue 2012: $1,279,961Expenses 2012: $1,142,939Net Income 2012: $137,0222012Revenue 2013: $1,186,925Expenses 2013: $1,142,446Net Income 2013: $44,4792013Revenue 2014: $1,196,787Expenses 2014: $1,185,358Net Income 2014: $11,4292014Revenue 2015: $1,312,504Expenses 2015: $1,264,781Net Income 2015: $47,7232015Revenue 2016: $1,518,584Expenses 2016: $1,501,924Net Income 2016: $16,6602016Revenue 2017: $1,512,443Expenses 2017: $2,302,170Net Income 2017: -$789,7272017Revenue 2018: $1,581,612Expenses 2018: $2,424,058Net Income 2018: -$842,4462018Revenue 2019: $1,630,425Expenses 2019: $809,551Net Income 2019: $820,8742019Revenue 2020: $2,127,110Expenses 2020: $1,279,781Net Income 2020: $847,3292020Revenue 2021: $1,777,936Expenses 2021: $1,261,942Net Income 2021: $515,9942021Revenue 2022: $1,646,831Expenses 2022: $1,283,079Net Income 2022: $363,7522022Revenue 2023: $1,369,321Expenses 2023: $1,404,101Net Income 2023: -$34,7802023Revenue 2024: $1,388,292Expenses 2024: $1,259,098Net Income 2024: $129,1942024Revenue 2025: $985,352Expenses 2025: $154,040Net Income 2025: $831,3122025

Highlighted filing

2020

Revenue$2,127,110
Expenses$1,279,781
Net Income$847,329
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,127,110
Mission and Program Overview

Mission

To provide a culturally rich interdisciplinary educational program that teaches tolerance and celebrates diversity. Students are supported in acquiring the essential academic skills needed to succeed.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$693,202$1,147,240▲ $454,038
Land, Buildings, and Equipment, Net$69,158$344,316▲ $275,158
Accounts Receivable$2,158$675▼ $1,483
Total Assets$1,492,003$1,832,183▲ $340,180
Other Assets Total$727,485$339,952▼ $387,533
Liabilities
Other Liabilities$4,144,804$3,420,301▼ $724,503
Deferred Revenue-$110,017-
Accounts Payable and Accrued Expenses-$107,337-
Total Liabilities$4,144,804$3,637,655▼ $507,149
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$409,316-
Net Assets Without Donor Restrictions-$-2,214,788-
Total Net Assets Fund Balance$-2,652,801$-1,805,472▲ $847,329
Total Liabilities and Net Assets / Fund Balance$1,492,003$1,832,183▲ $340,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$287,825-$287,825
Equipment$56,491$32,452$88,943
Other Assets Org$28,100--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chad WehnerPresident
Anthony TroxellVice President
Kristina SinghSecretary
Alexandra MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,104
Program Service Revenue
$1,955,238
Investment Income
$6,068
Other Revenue
$28,700
Change in Net Assets
$847,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,127,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,127,110
Total Revenue per Form 990
$2,127,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,415
Other Expenses$482,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,594$113,222-$754,816
Other Employee Benefits$86,445$15,255-$101,700
Other Expenses$34,503$6,089-$40,592
Insurance$21,937$3,871-$25,808
Fees for Services Other-$24,950-$24,950
Fees for Services Accounting-$16,534-$16,534
Fees for Services Legal-$12,980-$12,980
Payroll Taxes$10,910$1,925-$12,835
Depreciation Depletion$10,767$1,900-$12,667
Advertising$8,457$1,492-$9,949
All Other Expenses$4,796$697-$5,493
Information Technology$4,204$742-$4,946
Office Expenses$299$53-$352
Interest$17$3-$20
Pension Plan Contributions$-61,146$-10,790-$-71,936
Total Functional Expenses$1,054,365$225,416$0$1,279,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,279,781
Total Expenses per Audited Statements$1,279,781
Total Expenses per Form 990$1,279,781
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$2,041,864
Deferred Inflows - Pension$1,219,376
Net OPEB Liability$100,372
Accrued Compensated Absences$34,592
Deferred Inflows - OPEB$24,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“This form will be emailed and reviewed by all board members.”

Form 990, Part VI, Section C, line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Globe Charter School
EIN
84-1301281
Phone
7196300577
Address
5759 N Academy Blvd, Colorado Springs, CO 80918

Signing Officer

Name
Chad Wehner
Title
President
Phone
7196300577
Signed
2020-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Chad Wehner
Formed
1995
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
39
Volunteers
16

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Preparer
Tom Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

“To provide a culturally rich interdisciplinary educational program that teaches tolerance and celebrates diversity. Students are supported in acquiring the essential academic skills needed to succeed.”

Form 990, Part XII, Line 2C:

“The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02041864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11219376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt424097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows - OPEB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02127110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0339952
IRS990ScheduleD/TotalExpensesPerForm990Amt01279781
IRS990ScheduleD/TotalLiabilityAmt03420301
IRS990ScheduleD/TotalRevenuePerForm990Amt02127110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02127110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01279781
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0This policy is available on the website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives funding from the State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To provide a culturally rich interdisciplinary educational program that teaches tolerance and celebrates diversity. Students are supported in acquiring the essential academic skills needed to succeed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This form will be emailed and reviewed by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01492003
IRS990/TotalAssetsEOYAmt01832183
IRS990/TotalAssetsGrp/BOYAmt01492003
IRS990/TotalAssetsGrp/EOYAmt01832183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137104
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01054365
IRS990/TotalFunctionalExpensesGrp/TotalAmt01279781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04144804
IRS990/TotalLiabilitiesEOYAmt03637655
IRS990/TotalLiabilitiesGrp/BOYAmt04144804
IRS990/TotalLiabilitiesGrp/EOYAmt03637655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2652801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1805472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01054365
IRS990/TotalProgramServiceRevenueAmt01955238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01983938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02127110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01492003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01832183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05759 N Academy Blvd
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080918
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.globecharter.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Wehner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07196300577
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Globe Charter School
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0841301281
ReturnHeader/Filer/PhoneNum07196300577
ReturnHeader/Filer/USAddress/AddressLine1Txt05759 N Academy Blvd
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080918
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04889534E3CAE48350EA6946590079B72B252D52D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04889534E3CAE48350EA6946590079B72B252D52D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.194.108
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:38:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 E Platte Ave Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Sistare
ReturnHeader/ReturnTs02020-11-16T15:33:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,832,183
Liabilities
$3,637,655
Net assets
-$1,805,472
Revenue
$2,127,110
Expenses
$1,279,781
Net income
$847,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.99$0.15$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.88$0.83$1.39$1.26$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$4.21$0.96$1.37$1.40$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$4.64$0.93$1.65$1.28$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$3.08$1.29$1.78$1.26$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.83$3.64$1.81$2.13$1.28$0.85
2019Summary only. Only limited summary data is available for this year.$1.49$4.14$2.65$1.63$0.81$0.82
2018Summary only. Only limited summary data is available for this year.$2.17$5.65$3.47$1.58$2.42$0.84
2017Summary only. Only limited summary data is available for this year.$2.51$5.02$2.51$1.51$2.30$0.79
2016Summary only. Only limited summary data is available for this year.$0.84$2.57$1.72$1.52$1.50$0.02
2015Summary only. Only limited summary data is available for this year.$0.45$2.19$1.74$1.31$1.26$0.05
2014Summary only. Only limited summary data is available for this year.$0.30$0.09$0.21$1.20$1.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$1.19$1.14$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.10$0.15$1.28$1.14$0.14
2011Summary only. Only limited summary data is available for this year.$0.12$0.07$0.06$1.20$1.19$0.01