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Nonprofiteer
← GLOBAL VILLAGE CHARTER COLLABORATIVE

Form 990 for tax year 2022

Filed by GLOBAL VILLAGE CHARTER COLLABORATIVE.

Totals

Total revenue
$2,294,797
Total expenses
$2,141,575
Contributions and grants received
$401,051
Grants paid
$0
Program service revenue
$1,892,822
Investment income
$0
Other revenue
$924
Total assets, end of year
$743,397
Total liabilities, end of year
$2,496,639
Net assets or fund balances, end of year
-$1,753,242
Program services expenses (Part IX)
$0
Management and general expenses
$2,141,575
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)

    $376,218

  • 1f · All other contributions, gifts and grants

    $24,833

  • 2a · Program service revenue: SERVICE FEES

    total $1,699,366 · related or exempt $1,699,366

  • 2b · Program service revenue: ENCORE REVENUE

    total $127,687 · related or exempt $127,687

  • 2c · Program service revenue: UNIFORM SALES

    total $65,769 · related or exempt $65,769

  • 11a · Other revenue: MISCELLANEOUS

    total $924 · related or exempt $924

  • 11e · Other revenue, total

    $924

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,169,222 · management and general $1,169,222

  • 8 · Pension plan contributions

    total $140,672 · management and general $140,672

  • 9 · Other employee benefits

    total $96,056 · management and general $96,056

  • 10 · Payroll taxes

    total $14,182 · management and general $14,182

  • 11b · Fees: legal

    total $33,635 · management and general $33,635

  • 11c · Fees: accounting

    total $49,100 · management and general $49,100

  • 11g · Fees: other

    total $163,575 · management and general $163,575

  • 12 · Advertising and promotion

    total $82,236 · management and general $82,236

  • 13 · Office expenses

    total $29,602 · management and general $29,602

  • 16 · Occupancy

    total $6,806 · management and general $6,806

  • 17 · Travel

    total $35,588 · management and general $35,588

  • 23 · Insurance

    total $6,192 · management and general $6,192

  • 24a · Other expenses: OTHER PROF SERVICES

    total $128,000 · management and general $128,000

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $112,393 · management and general $112,393

  • 24c · Other expenses: ELECTRONIC MEDIA MATERIAL

    total $37,580 · management and general $37,580

  • 24d · Other expenses: BOOKS AND MATERIALS

    total $15,579 · management and general $15,579

  • 24e · All other expenses

    total $21,157 · management and general $21,157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $456,938 · end of year $26,055

  • 4 · Accounts receivable

    end of year $194,289

  • 8 · Inventories for sale or use

    beginning of year $9,829 · end of year $13,362

  • 9 · Prepaid expenses and deferred charges

    end of year $18,924

  • 15 · Other assets

    beginning of year $263,286 · end of year $490,767

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,260 · end of year $145,315

  • 25 · Other liabilities

    beginning of year $2,576,257 · end of year $2,351,324

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$1,906,464 · end of year -$1,753,242

Mission and programs · 2022

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 2022 return.

Listed in Part VII

  • Michael Henderson

    EXECUTIVE DI

    Total calculated
    $158,000
    From this org
    $158,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $158,000

  • Alicia Macica

    DIR OF TEACH

    Total calculated
    $115,458
    From this org
    $115,458
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sandra Bea

    DIR OF IMMER

    Total calculated
    $108,152
    From this org
    $108,152
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Heather Porter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Casey Reynolds

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    2

  • Carol Rieger

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    2

  • Kristina Stutler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laura Widhalm

    BOARD VP

    Total calculated
    $0
    Hours/week
    2

  • Debra 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
2022
Filed
20 December 2023
IRS schema version
2022v5.0
Source object
202420169349304467

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