Global Village Academy Douglas County
- Assets
- $1.6m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 77
- Location
- Parker, CO
- Founding
- Data as of
- 06/2022
- EIN
- 47-3125668
Organization Overview
Global Village Academy Douglas County is located in Parker, CO. As of 06/2022, Global Village Academy Douglas County employed 77 individuals. Global Village Academy Douglas County 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 06/2022, Global Village Academy Douglas County generated $4.2m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL,SPECIALIZING IN LANGUAGE IMMERSION EDUCATION FOR ALL STUDENTS. STUDENTS HAVE A CHOICE TO LEARN IN ENGLISH AND THEIR CHOICE OF MANDARIN CHINESE, SPANISH, OR GERMAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A CHARTER SCHOOL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Bush Principal | 40 | $154,284 | |
Adam Goffin Treasurer | OfficerTrustee | 2 | $0 |
Heather Porter Vice Preside | OfficerTrustee | 2 | $0 |
Chris Lee President | OfficerTrustee | 2 | $0 |
Paige Schuster Secretary | OfficerTrustee | 2 | $0 |
Denisse Coffman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $248,601 |
| All other contributions, gifts, grants, and similar amounts not included above | $133,864 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $382,465 |
| Total Program Service Revenue | $3,794,761 |
| Investment income | $0 |
| 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 | $4,177,226 |
| 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 | $1,605,194 |
| Pension plan accruals and contributions | -$419,933 |
| Other employee benefits | $149,233 |
| Payroll taxes | $23,204 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,500 |
| Fees for services: Accounting | $7,607 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $176,250 |
| Advertising and promotion | $0 |
| Office expenses | $40,135 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $931,852 |
| Travel | $5,074 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $233,779 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,315 |
| Insurance | $57,656 |
| All other expenses | $79,177 |
| Total functional expenses | $3,516,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $490,824 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $64,845 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $87,542 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $910,764 |
| Total assets | $1,553,975 |
| Accounts payable and accrued expenses | $79,968 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $6,265,560 |
| Total liabilities | $6,345,528 |
| 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 | -$4,791,553 |
| Total liabilities and net assets/fund balances | $1,553,975 |
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