Global Village Charter Collaborative
- Assets
- $1.8m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 76
- Location
- Thornton, CO
- Founding
- 09/2014
- Data as of
- 06/2024
- EIN
- 45-2635465
Organization Overview
Global Village Charter Collaborative is located in Thornton, CO. The organization was established in 2014. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2024, Global Village Charter Collaborative employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Global Village Charter Collaborative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Global Village Charter Collaborative generated $2.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $2.7m during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Henderson Executive Di | 40 | $153,952 | |
Alicia Macica Dir Of Teach | 40 | $103,134 | |
Heather Porter Board Member | Trustee | 2 | $0 |
Casey Reynolds Board Secret | OfficerTrustee | 2 | $0 |
Carol Rieger Board Treasu | OfficerTrustee | 2 | $0 |
Kristina Stutler Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $375,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $384,250 |
| Total Program Service Revenue | $2,162,726 |
| Investment income | $11,081 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,566,169 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,273,370 |
| Pension plan accruals and contributions | $516,473 |
| Other employee benefits | $88,444 |
| Payroll taxes | $15,702 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,392 |
| Fees for services: Accounting | $44,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $140,758 |
| Advertising and promotion | $91,064 |
| Office expenses | $42,037 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,381 |
| Travel | $62,404 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,408 |
| All other expenses | $27,444 |
| Total functional expenses | $2,661,351 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,159 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $203,986 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,112 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,381,213 |
| Total assets | $1,761,470 |
| Accounts payable and accrued expenses | $27,643 |
| Grants payable | $0 |
| Deferred revenue | $16,108 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,566,143 |
| Total liabilities | $3,609,894 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$1,848,424 |
| Total liabilities and net assets/fund balances | $1,761,470 |