Form 990 for tax year 2024
Filed by GLOBAL VILLAGE CHARTER COLLABORATIVE.
Totals
- Total revenue
- $2,688,857
- Total expenses
- $2,842,476
- Contributions and grants received
- $329,253
- Grants paid
- $0
- Program service revenue
- $2,340,985
- Investment income
- $17,805
- Other revenue
- $814
- Total assets, end of year
- $1,325,959
- Total liabilities, end of year
- $3,328,002
- Net assets or fund balances, end of year
- -$2,002,043
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $2,842,476
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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)
$288,773
-
1f · All other contributions, gifts and grants
$40,480
-
2a · Program service revenue: SERVICE FEES
total $2,054,113 · related or exempt $2,054,113
-
2b · Program service revenue: ENCORE REVENUE
total $203,839 · related or exempt $203,839
-
2c · Program service revenue: UNIFORM SALES
total $83,033 · related or exempt $83,033
-
3 · Investment income
total $17,805 · related or exempt $17,805
-
11a · Other revenue: MISCELLANEOUS
total $814 · related or exempt $814
-
11e · Other revenue, total
$814
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,595,460 · management and general $1,595,460
-
8 · Pension plan contributions
total $485,247 · management and general $485,247
-
9 · Other employee benefits
total $96,382 · management and general $96,382
-
10 · Payroll taxes
total $19,241 · management and general $19,241
-
11b · Fees: legal
total $13,727 · management and general $13,727
-
11c · Fees: accounting
total $54,968 · management and general $54,968
-
11g · Fees: other
total $146,175 · management and general $146,175
-
12 · Advertising and promotion
total $86,579 · management and general $86,579
-
13 · Office expenses
total $26,151 · management and general $26,151
-
16 · Occupancy
total $1,381 · management and general $1,381
-
17 · Travel
total $54,743 · management and general $54,743
-
23 · Insurance
total $4,570 · management and general $4,570
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $129,422 · management and general $129,422
-
24b · Other expenses: ELECTRONIC MEDIA MATERIAL
total $43,991 · management and general $43,991
-
24c · Other expenses: OTHER PROF SERVICES
total $42,575 · management and general $42,575
-
24d · Other expenses: FOOD
total $22,125 · management and general $22,125
-
24e · All other expenses
total $19,739 · management and general $19,739
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,159 · end of year $392,053
-
4 · Accounts receivable
beginning of year $203,986 · end of year $56,004
-
8 · Inventories for sale or use
beginning of year $12,112 · end of year $13,515
-
9 · Prepaid expenses and deferred charges
end of year $5,250
-
15 · Other assets
beginning of year $1,381,213 · end of year $859,137
-
17 · Accounts payable and accrued expenses
beginning of year $27,643 · end of year $50,322
-
19 · Deferred revenue
beginning of year $16,108 · end of year $12,588
-
25 · Other liabilities
beginning of year $3,566,143 · end of year $3,265,092
-
31 · Retained earnings, endowment or other funds
beginning of year -$1,848,424 · end of year -$2,002,043
Mission and programs · 2024
Mission
THE ORGANIZATION IS THE CENTRAL ORGANIZATIONAL ENTITY FOR THE NETWORK OF GLOBAL VILLAGE ACADEMY PUBLIC CHARTER SCHOOLS. THE ORGANIZATION PROVIDES SUPPORT AND MANAGEMENT SERVICES TO THESE SCHOOLS.
Activities or mission (Part I)
GLOBAL VILLAGE ACADEMIES ARE INNOVATIVE LANGUAGE IMMERSION CHARTER SCHOOLS WITH CAMPUSES IN AURORA (K-8), NORTHGLENN (K-8) AND DOUGLAS COUNTY (K-5). STUDENTS LEARN CORE CONTENT AND A SECOND LANGUAGE THROUGH ENGLISH AND LANGUAGE IMMERSION INSTRUCTION AT LEAST ONE-HALF OF THE SCHOOL DAY IN THEIR CHOICE OF SPANISH, MANDARIN CHINESE, RUSSIAN, OR FRENCH.
-
GLOBAL VILLAGE ACADEMIES ARE INNOVATIVE LANGUAGE IMMERSION CHARTER SCHOOLS WITH CAMPUSES IN AURORA (K-8), NORTHGLENN (K-8) AND DOUGLAS COUNTY (K-5). STUDENTS LEARN CORE CONTENT AND A SECOND LANGUAGE THROUGH ENGLISH AND LANGUAGE IMMERSION INSTRUCTION AT LEAST ONE-HALF OF THE SCHOOL DAY IN THEIR CHOICE OF SPANISH, MANDARIN CHINESE, RUSSIAN, OR FRENCH.
As filed on the 2024 return.
Listed in Part VII
-
Michael HendersonMICHAEL HENDERSON
EXECUTIVE DI
- Total calculated
- $186,178
- From this org
- $186,178
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,178
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $186,178
-
Peri CrabtreePERI CRABTREE
DIR OF FINAN
- Total calculated
- $145,921
- From this org
- $145,921
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alicia MacicaALICIA MACICA
DIR OF TEACH
- Total calculated
- $138,512
- From this org
- $138,512
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cassandra DupreeCASSANDRA DUPREE
DIR OF HR
- Total calculated
- $116,751
- From this org
- $116,751
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cassandra DupreeCASSANDRA DUPREE
DIR OF LANGU
- Total calculated
- $110,746
- From this org
- $110,746
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael DimiccoMICHAEL DIMICCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John HawthorneJOHN HAWTHORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris LeeCHRIS LEE
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Heather PorterHEATHER PORTER
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Casey ReynoldsCASEY REYNOLDS
BOARD VP
- Total calculated
- $0
- Hours/week
- 2
-
Carol RiegerCAROL RIEGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debra WilsonDEBRA WILSON
BOARD PRESID
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630269349301823
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