Global U
- Assets
- $558.2k
- Revenue
- $569.2k
- Investments
- $554.8k
- Employees
- 0
- Location
- Waynesville, NC
- Founding
- 07/2013
- Data as of
- 12/2021
- EIN
- 46-2333966
Organization Overview
Global U is located in Waynesville, NC. The organization was established in 2013. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Global U 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 12/2021, Global U generated $569.2k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $430.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Theo Bastiaens Director | 0 | $0 | |
Dr Gary H Marks Director | 0 | $0 | |
Dr Thomas Reeves Director | 0 | $0 | |
Dr Margie Marks Director | 0 | $0 | |
Dr Sarah Benson Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $66,017 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $27,973 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $475,171 |
| Total Revenue | $569,161 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $6,022 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $424,790 |
| Total operating and administrative expenses | $430,812 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $430,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,391 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $558,188 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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The Cottage School Educational Resource Center Inc Roswell, GA | $19,413,651 | $9,463,796 |
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