Civic Intelligence

Global Village Intergalactic Educational Services

EIN 86-2032291 • 501(c)3 • Ojai, CA

990-N CoverageNTEE B20

Profile

Global Village School is an educational organization whose primary functions are presenting formal instruction and producing curriculum materials to K-12 families.

PO Box 480Ojai, CA 93024

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

75%

Higher net margin than 93% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$303,176

No earlier filing loaded for comparison.

Liabilities

$1,651

No earlier filing loaded for comparison.

Net Assets

$301,525

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$403,437

No earlier filing loaded for comparison.

Expenses

$101,910

No earlier filing loaded for comparison.

Net Income

$301,527

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2024: $303,176Liabilities 2024: $1,651Net Assets 2024: $301,5252024

Highlighted filing

2024

Assets$303,176
Liabilities$1,651
Net Assets$301,525
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2024: $403,437Expenses 2024: $101,910Net Income 2024: $301,5272024

Highlighted filing

2024

Revenue$403,437
Expenses$101,910
Net Income$301,527
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,176
Liabilities
$1,651
Net assets
$301,525
Revenue
$403,437
Expenses
$101,910
Net income
$301,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.02$4.03$1.02$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 2, 2025
Return Version
2023v6.0
Gross Receipts
$403,437
Mission and Program Overview

Mission

Global Village School is an educational organization whose primary functions are presenting formal instruction and producing curriculum materials to K-12 families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$302,489-
Rtn Earn Endowment Incm Other Fnds-$301,525-
Prepaid Expenses and Deferred Charges-$687-
Total Assets$0$303,176▲ $303,176
Liabilities
Other Liabilities-$1,651-
Total Liabilities$0$1,651▲ $1,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$301,525▲ $301,525
Total Liabilities and Net Assets / Fund Balance$0$303,176▲ $303,176
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Beth Ann SuggsChairperon
Sally CarlessSecretary
Louise PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,272
Program Service Revenue
$67,312
Investment Income
$1,853
Other Revenue
$0
All Other Contributions
$334,272
Change in Net Assets
$301,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,995
Other Expenses$16,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,848$0$0$41,848
Current Officers, Directors, Trustees, and Key Employees$24,517$11,353$0$35,870
Payroll Taxes$5,045$846$0$5,891
Advertising$3,801$0$0$3,801
Insurance$419$2,694$0$3,113
Occupancy$2,429$128$0$2,557
Other Expenses$2,035$341$0$2,376
Fees for Services Accounting$959$640$0$1,599
Other Employee Benefits$1,386$0$0$1,386
Information Technology$592$0$0$592
Office Expenses$479$3$0$482
Total Functional Expenses$85,881$16,029$0$101,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community PartnersLos Angeles, CA-Transfer of funds from fiscal sponsor$331,770
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
Payroll Benefits Payable$1,612
Sales Tax$39
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Global Village Intergalactic Educational Services
EIN
86-2032291
Phone
8056469792
Address
PO Box 480, Ojai, CA 93024
Doing Business As
Global Village School

Signing Officer

Name
Louise Perry
Title
Treasurer
Phone
8056469792
Signed
2025-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Perry
Formed
2020
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
12
Volunteers
0

Preparer

Firm
Rebecca Adams EA
Address
1991 Country Place, Ojai, CA 93023
Preparer
Rebecca Adams
Phone
8056467974
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“draft tax return emailed to board for approval prior to finalizing.”

Pt VI, Line 15B

“Organization reviews data from the Center for Nonprofit Managements Wage & Benefit Survey and local school district data. The board and Director set salaries given those standards and budget constrainsts.”

Pt VI, Line 12C

“The conflict of interest reporting form is sent for signature annually in January.”

Pt VI, Line 15A

“Organization reviews data from the Center for Nonprofit”

Pt VI, Line 15A

“Managements Wage & Benefit Survey and local school”

Pt VI, Line 15A

“district data. The board and director set salaries”

Pt VI, Line 15A

“given those standards and budget constraints.”

Pt XI

“Rounding”

Raw XML Appendix367 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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IRS990/USAddress/CityNm0Ojai
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louise Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08056469792
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global Village Intergalactic Educational Services
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0862032291
ReturnHeader/Filer/PhoneNum08056469792
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 480
ReturnHeader/Filer/USAddress/CityNm0Ojai
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261806716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca Adams EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01991 Country Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ojai
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093023
ReturnHeader/PreparerPersonGrp/PhoneNum08056467974
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Adams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-04T05:38:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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