Form 990 for tax year 2022
Filed by GLOBAL VILLAGE ACADEMY - NORTHGLENN.
Totals
- Total revenue
- $11,200,405
- Total expenses
- $11,226,110
- Contributions and grants received
- $2,225,148
- Grants paid
- $0
- Program service revenue
- $8,975,257
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,341,398
- Total liabilities, end of year
- $12,721,657
- Net assets or fund balances, end of year
- -$6,380,259
- Program services expenses (Part IX)
- $6,786,024
- Management and general expenses
- $4,440,086
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,786,024
Program services were 60.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,208,659
-
1f · All other contributions, gifts and grants
$16,489
-
2a · Program service revenue: PPR REVENUE
total $7,964,275 · related or exempt $7,964,275
-
2b · Program service revenue: MILL LEVY OVERRIDE
total $765,906 · related or exempt $765,906
-
2c · Program service revenue: TUITION AND FEES
total $124,207 · related or exempt $124,207
-
2d · Program service revenue: BEFORE AND AFTER CARE
total $68,517 · related or exempt $68,517
-
2e · Program service revenue: OTHER
total $52,352 · related or exempt $52,352
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,041,935 · program services $4,047,263 · management and general $994,672
-
8 · Pension plan contributions
total $1,997,283 · program services $1,606,599 · management and general $390,684
-
9 · Other employee benefits
total $547,038 · program services $459,840 · management and general $87,198
-
10 · Payroll taxes
total $72,740 · program services $48,753 · management and general $23,987
-
11b · Fees: legal
total $7,012 · management and general $7,012
-
11c · Fees: accounting
total $12,800 · management and general $12,800
-
11g · Fees: other
total $47,412 · program services $4,570 · management and general $42,842
-
12 · Advertising and promotion
total $39,189 · management and general $39,189
-
13 · Office expenses
total $80,535 · management and general $80,535
-
16 · Occupancy
total $1,553,847 · management and general $1,553,847
-
17 · Travel
total $14,490 · program services $14,490
-
21 · Payments to affiliates
total $668,932 · management and general $668,932
-
22 · Depreciation, depletion and amortization
total $9,743 · management and general $9,743
-
23 · Insurance
total $94,163 · program services $7,500 · management and general $86,663
-
24a · Other expenses: BOOKS AND MATERIALS
total $259,519 · program services $259,519
-
24b · Other expenses: ELECTRONIC MEDIA MATERIAL
total $168,209 · program services $168,209
-
24c · Other expenses: FOOD SUPPLIES
total $164,509 · management and general $164,509
-
24d · Other expenses: DISTRICT OVERHEAD
total $114,307 · management and general $114,307
-
24e · All other expenses
total $332,447 · program services $169,281 · management and general $163,166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,614,662 · end of year $3,016,685
-
4 · Accounts receivable
beginning of year $657,285 · end of year $571,300
-
9 · Prepaid expenses and deferred charges
beginning of year $11,794
-
10a · Land, buildings and equipment: cost or other basis
$65,357
-
10b · Land, buildings and equipment: accumulated depreciation
$65,357
-
10c · Land, buildings and equipment, net
beginning of year $9,743
-
15 · Other assets
beginning of year $2,619,617 · end of year $2,753,413
-
17 · Accounts payable and accrued expenses
beginning of year $358,391 · end of year $158,677
-
25 · Other liabilities
beginning of year $11,909,264 · end of year $12,562,980
-
31 · Retained earnings, endowment or other funds
beginning of year -$6,354,554 · end of year -$6,380,259
Mission and programs · 2022
Mission
THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT OFFERS FREE K-8 LANGUAGE IMMERSION EDUCATION, TEACHING SPANISH, MANDARIN CHINESE, AND RUSSIAN.
-
OPERATION OF A CHARTER SCHOOL.
Expenses $6,786,024
As filed on the 2022 return.
Listed in Part VII
-
Nicole WetzelNICOLE WETZEL
HEAD OF SCHO
- Total calculated
- $130,786
- From this org
- $130,786
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chelsea ByrdCHELSEA BYRD
PRINCIPAL
- Total calculated
- $103,234
- From this org
- $103,234
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michal DimiccoMICHAL DIMICCO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
John HawthorneJOHN HAWTHORNE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joanna ItrubeJOANNA ITRUBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny KetterlingJENNY KETTERLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Casey ReynoldsCASEY REYNOLDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Yuhwen SeahYUHWEN SEAH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kristina StutlerKRISTINA STUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430169349302798
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