Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,791,801
Down $40,382 (-2.2%) from 2020
Net Assets
Up-$1,289,478
Up $515,994 (+29%) from 2020
Liabilities
Down$3,081,279
Down $556,376 (-15%) from 2020
Revenue
Down$1,777,936
Down $349,174 (-16%) from 2020
Expenses
Down$1,261,942
Down $17,839 (-1.4%) from 2020
Net Income
Down$515,994
Down $331,335 (-39%) from 2020
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,147,240 | $686,500 | ▼ $460,740 |
| Land, Buildings, and Equipment, Net | $344,316 | $666,972 | ▲ $322,656 |
| Accounts Receivable | $675 | $0 | ▼ $675 |
| Total Assets | $1,832,183 | $1,791,801 | ▼ $40,382 |
| Other Assets Total | $339,952 | $438,329 | ▲ $98,377 |
| Liabilities | |||
| Other Liabilities | $3,420,301 | $3,012,914 | ▼ $407,387 |
| Deferred Revenue | $110,017 | $0 | ▼ $110,017 |
| Accounts Payable and Accrued Expenses | $107,337 | $68,365 | ▼ $38,972 |
| Total Liabilities | $3,637,655 | $3,081,279 | ▼ $556,376 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $409,316 | $45,000 | ▼ $364,316 |
| Net Assets Without Donor Restrictions | $-2,214,788 | $-1,334,478 | ▲ $880,310 |
| Total Net Assets Fund Balance | $-1,805,472 | $-1,289,478 | ▲ $515,994 |
| Total Liabilities and Net Assets / Fund Balance | $1,832,183 | $1,791,801 | ▼ $40,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $666,972 | $47,641 | $714,613 |
| Other Assets Org | $28,100 | - | - |
| Name | Title |
|---|---|
| Jeff Lindenmeir | Chairman |
| Chad Wehner | Vice Chairman |
| Kristina Singh | Director |
| Alexandra Martinez | Dierector |
| Anthony Troxell | Dierector |
| Line Item | Amount |
|---|---|
| Other Expenses | $901,787 |
| Salaries, Compensation, and Employee Benefits | $360,155 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $547,455 | $96,610 | - | $644,065 |
| Occupancy | $251,275 | $44,343 | - | $295,618 |
| All Other Expenses | $65,206 | $7,371 | - | $72,577 |
| Other Employee Benefits | $58,781 | $10,373 | - | $69,154 |
| Other Expenses | $52,453 | $9,256 | - | $61,709 |
| Information Technology | $51,173 | $9,031 | - | $60,204 |
| Depreciation Depletion | $44,084 | $7,780 | - | $51,864 |
| Fees for Services Accounting | - | $40,788 | - | $40,788 |
| Fees for Services Other | - | $34,236 | - | $34,236 |
| Advertising | $28,801 | $5,082 | - | $33,883 |
| Insurance | $14,113 | $2,491 | - | $16,604 |
| Fees for Services Legal | - | $13,534 | - | $13,534 |
| Payroll Taxes | $9,860 | $1,740 | - | $11,600 |
| Office Expenses | $228 | $40 | - | $268 |
| Pension Plan Contributions | $-309,964 | $-54,700 | - | $-364,664 |
| Total Functional Expenses | $1,000,891 | $261,051 | $0 | $1,261,942 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,261,942 |
| Total Expenses per Audited Statements | $1,261,942 |
| Total Expenses per Form 990 | $1,261,942 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liabilities | $2,029,554 |
| Deferred Inflows of Resources | $885,003 |
| Net OPEB Liability | $72,190 |
| Compensated Absences | $26,167 |
“This form will be emailed and reviewed by all board members.”
“Documents available upon request.”
“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.”
“The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68365 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5082 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28801 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33883 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7371 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72577 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Globe Charter School |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196300577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5759 N Academy Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80918 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1147240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 686500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30612 |
| IRS990/CYOtherExpensesAmt | 0 | 901787 |
| IRS990/CYOtherRevenueAmt | 0 | 6542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1505013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 515994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360155 |
| IRS990/CYTotalExpensesAmt | 0 | 1261942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1777936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110017 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7780 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51864 |
| IRS990/Desc | 0 | Operation of a charter school. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 409316 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1000891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40788 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40788 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13534 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13534 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34236 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34236 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chad Wehner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anthony Troxell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alexandra Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kristina Singh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Lindenmeir |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dierector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dierector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 29698 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 235769 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 81966 |
| IRS990/GrossReceiptsAmt | 0 | 1830204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9031 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51173 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60204 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16604 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 914 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 914 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 344316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 666972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 714613 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 52268 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1289478 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29698 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2214788 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1334478 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44343 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 251275 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 295618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 268 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 339952 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 438329 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69154 |
| IRS990/OtherExpensesGrp/Desc | 0 | Educational Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Non-capital equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Purchased Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73441 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3012914 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SP - UNRESTRICTED INCO |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SPECIAL PROJECT INCOME |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1358 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 61 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5123 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1358 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 61 |
| IRS990/OtherRevenueTotalAmt | 0 | 6542 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 547455 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 644065 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11600 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -54700 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -309964 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -364664 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jeff Lindenmeir |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mill Levy Override |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1105584 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 399429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1105584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 399429 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 137104 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6068 |
| IRS990/PYOtherExpensesAmt | 0 | 482366 |
| IRS990/PYOtherRevenueAmt | 0 | 28700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1955238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 847329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 797415 |
| IRS990/PYTotalExpensesAmt | 0 | 1279781 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2127110 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 515994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1511555 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1261942 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 666972 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47641 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 714613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 410229 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 28100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2029554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 885003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 26167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Pension Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Inflows of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Compensated Absences |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1777936 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 666972 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 438329 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1261942 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3012914 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1777936 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1777936 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1261942 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | This policy is available on the website. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School receives funding from the State Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | This form will be emailed and reviewed by all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1832183 |
| IRS990/TotalAssetsEOYAmt | 0 | 1791801 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1832183 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1791801 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 235769 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 261051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1000891 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1261942 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3637655 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3081279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3637655 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3081279 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1805472 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1289478 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1000891 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1505013 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30612 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1511555 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1777936 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1832183 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1791801 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5759 N Academy Blvd |
| IRS990/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80918 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.globecharter.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeff Lindenmeir |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196300577 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Globe Charter School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLOB |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.