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Nonprofiteer
← GLOBAL VILLAGE ACADEMY - NORTHGLENN

Form 990 for tax year 2023

Filed by GLOBAL VILLAGE ACADEMY - NORTHGLENN.

Totals

Total revenue
$12,837,602
Total expenses
$13,667,742
Contributions and grants received
$2,153,138
Grants paid
$0
Program service revenue
$10,289,389
Investment income
$395,075
Other revenue
$0
Total assets, end of year
$43,569,154
Total liabilities, end of year
$46,084,629
Net assets or fund balances, end of year
-$2,515,475
Program services expenses (Part IX)
$7,647,767
Management and general expenses
$6,019,975
Fundraising expenses
$0
Program service expenses (Part III)
$7,647,767

Program services were 56.0% 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)

    $2,083,652

  • 1f · All other contributions, gifts and grants

    $69,486

  • 2a · Program service revenue: PPR REVENUE

    total $8,935,388 · related or exempt $8,935,388

  • 2b · Program service revenue: MILL LEVY OVERRIDE

    total $1,173,988 · related or exempt $1,173,988

  • 2c · Program service revenue: TUITION AND FEES

    total $104,057 · related or exempt $104,057

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

    total $75,300 · related or exempt $75,300

  • 2e · Program service revenue: OTHER

    total $656 · related or exempt $656

  • 3 · Investment income

    total $395,075 · related or exempt $395,075

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,770,504 · program services $4,718,145 · management and general $1,052,359

  • 8 · Pension plan contributions

    total $2,419,797 · program services $1,967,864 · management and general $451,933

  • 9 · Other employee benefits

    total $548,926 · program services $458,904 · management and general $90,022

  • 10 · Payroll taxes

    total $90,858 · program services $74,526 · management and general $16,332

  • 11b · Fees: legal

    total $12,263 · management and general $12,263

  • 11c · Fees: accounting

    total $14,402 · management and general $14,402

  • 11g · Fees: other

    total $56,795 · management and general $56,795

  • 12 · Advertising and promotion

    total $10,357 · management and general $10,357

  • 13 · Office expenses

    total $65,323 · management and general $65,323

  • 16 · Occupancy

    total $440,387 · management and general $440,387

  • 17 · Travel

    total $12,571 · program services $12,571

  • 20 · Interest

    total $1,066,237 · management and general $1,066,237

  • 22 · Depreciation, depletion and amortization

    total $719,884 · management and general $719,884

  • 23 · Insurance

    total $110,688 · management and general $110,688

  • 24a · Other expenses: DISTRICT OVERHEAD

    total $916,753 · management and general $916,753

  • 24b · Other expenses: FOOD SUPPLIES

    total $418,953 · management and general $418,953

  • 24c · Other expenses: OTHER PROFESSIONAL SVCS

    total $414,608 · program services $56,750 · management and general $357,858

  • 24d · Other expenses: SUPPLIES AND MATERIALS

    total $194,006 · program services $130,951 · management and general $63,055

  • 24e · All other expenses

    total $384,430 · program services $228,056 · management and general $156,374

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,016,685 · end of year $4,123,249

  • 4 · Accounts receivable

    beginning of year $571,300 · end of year $443,886

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

    $26,803,219

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

    $1,496,528

  • 10c · Land, buildings and equipment, net

    end of year $25,306,691

  • 15 · Other assets

    beginning of year $2,753,413 · end of year $13,695,328

  • 17 · Accounts payable and accrued expenses

    beginning of year $158,677 · end of year $745,193

  • 19 · Deferred revenue

    end of year $39,240

  • 20 · Tax-exempt bond liabilities

    end of year $28,715,000

  • 25 · Other liabilities

    beginning of year $12,562,980 · end of year $16,585,196

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$6,380,259 · end of year -$2,515,475

Mission and programs · 2023

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 $7,647,767

As filed on the 2023 return.

Listed in Part VII

  • Nicole Wetzel

    HEAD OF SCHO

    Total calculated
    $115,846
    From this org
    $115,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kim Daly

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michal Dimicco

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Keith Guzik

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    2

  • John Hawthorne

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2

  • Joanna Itrube

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jenny Ketterling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristina 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • GLOBAL VILLAGE ACADEMY NORTH BUILDING CORPORATION

    LEASE · CO · income $1,426,706 · assets $34,554,200

    Directly controlled by GVA NORTH

Provenance

Return type
form_990
Tax year
2023
Filed
18 December 2024
IRS schema version
2023v6.0
Source object
202530279349300438

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