Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$3,714,251
Up $1,922,450 (+107%) from 2021
Net Assets
Up-$925,726
Up $363,752 (+28%) from 2021
Liabilities
Up$4,639,977
Up $1,558,698 (+51%) from 2021
Revenue
Down$1,646,831
Down $131,105 (-7.4%) from 2021
Expenses
Up$1,283,079
Up $21,137 (+1.7%) from 2021
Net Income
Down$363,752
Down $152,242 (-30%) from 2021
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 | |||
| Land, Buildings, and Equipment, Net | $666,972 | $2,867,576 | ▲ $2,200,604 |
| Pledges and Grants Receivable | - | $362,275 | - |
| Cash and Non-Interest-Bearing Accounts | $686,500 | $242,819 | ▼ $443,681 |
| Accounts Receivable | - | $31 | - |
| Total Assets | $1,791,801 | $3,714,251 | ▲ $1,922,450 |
| Other Assets Total | $438,329 | $241,550 | ▼ $196,779 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $2,368,959 | - |
| Other Liabilities | $3,012,914 | $2,187,278 | ▼ $825,636 |
| Accounts Payable and Accrued Expenses | $68,365 | $83,740 | ▲ $15,375 |
| Total Liabilities | $3,081,279 | $4,639,977 | ▲ $1,558,698 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $45,000 | $37,000 | ▼ $8,000 |
| Net Assets Without Donor Restrictions | $-1,334,478 | $-962,726 | ▲ $371,752 |
| Total Net Assets Fund Balance | $-1,289,478 | $-925,726 | ▲ $363,752 |
| Total Liabilities and Net Assets / Fund Balance | $1,791,801 | $3,714,251 | ▲ $1,922,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,252,579 | $250,287 | $2,502,866 |
| Leasehold Improvements | $595,511 | $119,102 | $714,613 |
| Equipment | $19,486 | $1,499 | $20,985 |
| Other Assets Org | $28,100 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Katherine Siegel | Principal | $58,271 | $4,085 | $62,356 |
| Name | Title |
|---|---|
| Karl D Hering | President |
| Chad Wehner | Vice President |
| Jonathan Joubert | Board Member |
| Robert Ludeman | Board Member |
| Kristina Singh | Board Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,016,979 |
| Salaries, Compensation, and Employee Benefits | $266,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $470,823 | $83,086 | - | $553,909 |
| Depreciation Depletion | $274,760 | $48,487 | - | $323,247 |
| Interest | $106,372 | $18,771 | - | $125,143 |
| All Other Expenses | $61,831 | $8,632 | - | $70,463 |
| Current Officers, Directors, Trustees, and Key Employees | $50,314 | $16,771 | - | $67,085 |
| Fees for Services Other | - | $65,856 | - | $65,856 |
| Occupancy | $55,695 | $9,828 | - | $65,523 |
| Other Employee Benefits | $41,676 | $7,986 | - | $49,662 |
| Information Technology | $41,631 | $7,347 | - | $48,978 |
| Other Expenses | $38,884 | $6,862 | - | $45,746 |
| Advertising | $27,996 | $4,940 | - | $32,936 |
| Fees for Services Accounting | - | $15,255 | - | $15,255 |
| Insurance | $12,447 | $2,196 | - | $14,643 |
| Fees for Services Legal | - | $10,340 | - | $10,340 |
| Payroll Taxes | $7,738 | $1,483 | - | $9,221 |
| Office Expenses | $322 | $57 | - | $379 |
| Pension Plan Contributions | $-347,240 | $-66,537 | - | $-413,777 |
| Total Functional Expenses | $1,011,947 | $271,132 | $0 | $1,283,079 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,283,079 |
| Total Expenses per Audited Statements | $1,283,079 |
| Total Expenses per Form 990 | $1,283,079 |
| 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 | $1,219,837 |
| Deferred Inflows of Resources | $908,425 |
| Net OPEB Liability | $59,016 |
“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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4940 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27996 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32936 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70463 |
| 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 | 686500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242819 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16771 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50314 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67085 |
| 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 | 504953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 551 |
| IRS990/CYOtherExpensesAmt | 0 | 1016979 |
| IRS990/CYOtherRevenueAmt | 0 | 1904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1139423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 363752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266100 |
| IRS990/CYTotalExpensesAmt | 0 | 1283079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1646831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48487 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 274760 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 323247 |
| IRS990/Desc | 0 | Operation of a charter school. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1011947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15255 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15255 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10340 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10340 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65856 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65856 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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 | 4085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chad Wehner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karl D Hering |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Katherine Siegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kristina Singh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jonathan Joubert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Ludeman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 58271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
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| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 504953 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1646831 |
| 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 | 7347 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41631 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48978 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14643 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18771 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 106372 |
| IRS990/InterestGrp/TotalAmt | 0 | 125143 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 551 |
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| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 370888 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2867576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3238464 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| 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 | -925726 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -962726 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65523 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 379 |
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| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 241550 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7986 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41676 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49662 |
| IRS990/OtherExpensesGrp/Desc | 0 | Educational Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38884 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55640 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2187278 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPECIAL PROJECT INCOME |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 458 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 458 |
| IRS990/OtherRevenueTotalAmt | 0 | 1904 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 470823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 553909 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9221 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -66537 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -347240 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -413777 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 362275 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Karl D Hering |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mill Levy Override |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 296179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 843244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 296179 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 235769 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30612 |
| IRS990/PYOtherExpensesAmt | 0 | 901787 |
| IRS990/PYOtherRevenueAmt | 0 | 6542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1505013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 515994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360155 |
| IRS990/PYTotalExpensesAmt | 0 | 1261942 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1777936 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 363752 |
| 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 | 1141327 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2252579 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 250287 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2502866 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1499 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20985 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1283079 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 595511 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 119102 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 714613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 213450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 28100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1219837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 908425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Pension Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Inflows of Resources |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1646831 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2867576 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 241550 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1283079 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2187278 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1646831 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1646831 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1283079 |
| 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 | 1791801 |
| IRS990/TotalAssetsEOYAmt | 0 | 3714251 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1791801 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3714251 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 504953 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 271132 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1011947 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1283079 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3081279 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4639977 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3081279 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4639977 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1289478 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -925726 |
| IRS990/TotalOtherCompensationAmt | 0 | 4085 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1011947 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1139423 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58271 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 551 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1141327 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1646831 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1791801 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3714251 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2368959 |
| 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 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.