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Nonprofiteer
← GLOBAL VILLAGE ACADEMY - AURORA

Form 990 for tax year 2022

Filed by GLOBAL VILLAGE ACADEMY - AURORA.

Totals

Total revenue
$13,512,763
Total expenses
$13,985,645
Contributions and grants received
$1,342,766
Grants paid
$0
Program service revenue
$11,136,832
Investment income
$232,116
Other revenue
$801,049
Total assets, end of year
$10,129,190
Total liabilities, end of year
$17,042,380
Net assets or fund balances, end of year
-$6,913,190
Program services expenses (Part IX)
$8,195,755
Management and general expenses
$5,789,890
Fundraising expenses
$0
Program service expenses (Part III)
$8,195,755

Program services were 58.6% 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)

    $1,323,220

  • 1f · All other contributions, gifts and grants

    $19,546

  • 2a · Program service revenue: PPR

    total $8,758,134 · related or exempt $8,758,134

  • 2b · Program service revenue: MILL LEVY

    total $2,290,821 · related or exempt $2,290,821

  • 2c · Program service revenue: TUITION AND FEES

    total $58,490 · related or exempt $58,490

  • 2d · Program service revenue: STUDENT ACTIVITIES

    total $21,887 · related or exempt $21,887

  • 2e · Program service revenue: BEFORE AND AFTER CARE

    total $7,500 · related or exempt $7,500

  • 3 · Investment income

    total $232,116 · related or exempt $232,116

  • 11a · Other revenue: RENT

    total $797,456 · related or exempt $797,456

  • 11b · Other revenue: OTHER

    total $3,593 · related or exempt $3,593

  • 11e · Other revenue, total

    $801,049

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,102,704 · program services $4,558,442 · management and general $1,544,262

  • 8 · Pension plan contributions

    total $1,846,463 · program services $1,783,751 · management and general $62,712

  • 9 · Other employee benefits

    total $545,231 · program services $420,940 · management and general $124,291

  • 10 · Payroll taxes

    total $82,020 · program services $60,977 · management and general $21,043

  • 11b · Fees: legal

    total $22,104 · management and general $22,104

  • 11c · Fees: accounting

    total $27,031 · management and general $27,031

  • 11g · Fees: other

    total $74,610 · program services $9,280 · management and general $65,330

  • 12 · Advertising and promotion

    total $645 · management and general $645

  • 13 · Office expenses

    total $56,067 · management and general $56,067

  • 16 · Occupancy

    total $2,446,479 · management and general $2,446,479

  • 17 · Travel

    total $40,765 · program services $40,765

  • 20 · Interest

    total $37,061 · management and general $37,061

  • 21 · Payments to affiliates

    total $751,555 · management and general $751,555

  • 22 · Depreciation, depletion and amortization

    total $195,432 · management and general $195,432

  • 23 · Insurance

    total $148,668 · management and general $148,668

  • 24a · Other expenses: DISTRICT SERVICES

    total $957,889 · program services $957,889

  • 24b · Other expenses: ELECTRONIC MEDIA MATERIAL

    total $163,849 · program services $163,849

  • 24c · Other expenses: NON CAPITAL EQUIPMENT

    total $126,729 · program services $32,204 · management and general $94,525

  • 24d · Other expenses: SUPPLIES AND MATERIALS

    total $90,269 · program services $90,269

  • 24e · All other expenses

    total $270,074 · program services $77,389 · management and general $192,685

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,788,600 · end of year $5,404,235

  • 4 · Accounts receivable

    beginning of year $139,151 · end of year $281,141

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,860 · end of year $20,534

  • 10a · Land, buildings and equipment: cost or other basis

    $1,047,614

  • 10b · Land, buildings and equipment: accumulated depreciation

    $352,052

  • 10c · Land, buildings and equipment, net

    beginning of year $473,112 · end of year $695,562

  • 15 · Other assets

    beginning of year $4,146,281 · end of year $3,727,718

  • 17 · Accounts payable and accrued expenses

    beginning of year $259,795 · end of year $236,595

  • 19 · Deferred revenue

    beginning of year $20,107

  • 25 · Other liabilities

    beginning of year $16,730,410 · end of year $16,805,785

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$6,440,308 · end of year -$6,913,190

Mission and programs · 2022

Mission

THE ORGANIZATION IS A FREE K-8 LANGUAGE IMMERSION PUBLIC CHARTER SCHOOL, TEACHING SPNISH, MANDARIN CHINESE AND FRENCH.

Activities or mission (Part I)

THE ORGANIZATION IS A FREE K-8 LANGUAGE IMMERSION CHARTER SCHOOL, TEACHING SPANISH, MANDARIN CHINESE, AND FRENCH.

  • OPERATION OF A K-8 LANGUAGE IMMERSION CHARTER SCHOOL.

    Expenses $8,195,755

As filed on the 2022 return.

Listed in Part VII

  • Chris Denmark

    HEAD OF SCHO

    Total calculated
    $122,288
    From this org
    $122,288
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karla Deters

    PRINCIPAL

    Total calculated
    $103,709
    From this org
    $103,709
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeriod Patterson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Carol Rieger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ashley Rivera

    BOARD MEMBER

    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
202410169349304141

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