Global Village Charter Collaborative

Tax-deductible

Thornton, CO501(c)(3)EducationEIN 45-2635465

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.

501(c)(3) charity; gifts are tax-deductible.
Run by 5 volunteers and 19 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $240K a year · 12% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$587K
to officers and key staff · 21% of spending
Top officer’s pay higher than 79% of similar orgs
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $11
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.3M
251% of total assets
Concern: liabilities are 251% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.7M
+5% vs prior year
Spent
$2.8M
To programs
0%
Net assets
−$2.0M
By yearFY2021–FY2025
Revenue
$2.7M
FY2025▲ +5%
Revenue by fiscal year
FY2021$1.2M
FY2022$1.5M
FY2023$2.3M
FY2024$2.6M
FY2025$2.7M
Expenses
$2.8M
FY2025▲ +7%
Expenses by fiscal year
FY2021$549K
FY2022$912K
FY2023$2.1M
FY2024$2.7M
FY2025$2.8M
Net assets
−$2.0M
FY2025▼ -8%
Net assets by fiscal year
FY2021−$2.5M
FY2022−$1.9M
FY2023−$1.8M
FY2024−$1.8M
FY2025−$2.0M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $2.8M

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

11 people listed on the 990; $587K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Di
$186,178Pt VII · Sec A
Dir of Finan
$145,921Pt VII · Sec A
Dir of Teach
$138,512Pt VII · Sec A
$116,751Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Treasu
$0Pt VII · Sec A
Board Secret
$0Pt VII · Sec A

Michael Henderson’s $186K as Executive Di is at the 79th percentile of top reported officer pay among 3395 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Michael Henderson$186,178$153,952$158,000——
Kelly Rossman———$173,484$121,851
Peri Crabtree$145,921————
Alicia Macica$138,512$103,134$115,458$115,978$102,921
Cassandra Dupree$116,751————
Sandra Bea——$108,152——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Global Village Charter Collaborative executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates K-8 students in core subjects and a second language through immersion.

Provided by the organization

This section is blank until Global Village Charter Collaborative claims this page.

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1 program service, described in the organization's own filed words · FY2024.
01

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…

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$11

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$2.7M
Ln 12
Fees for servicesLn 2g$2.3M
Gifts and grantsLn 1h$329K
Investment incomeLn 3$18K
Money outPt IX
$2.8M
Ln 25
Managementcol C$2.8M
Owns and owesPt X
−$2.0M
net assets · Ln 32
Cash and savingsLn 1–2$392K
Total assetsLn 16$1.3M
LiabilitiesLn 26$3.3M
PeoplePt VI, VII
11
listed · VII A
PaidVII A4
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$329K
Government grantsLn 1e$289K
Fees for servicesLn 2g$2.3M
Investment incomeLn 3$18K
Other incomeLn 4–11$814
Total revenueLn 12$2.7M
Assets in detailPt X, end of year
CashLn 1$392K
Cash and savings togetherLn 1–2$392K
Other assetsLn 15$859K
Total assetsLn 16$1.3M
LiabilitiesLn 26$3.3M
Net assetsLn 32−$2.0M
OperationsPt I, VI
EmployeesI 519
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$164K$392K
Total assetsLn 16$1.8M$1.3M
LiabilitiesLn 26$3.6M$3.3M
Net assetsLn 32−$1.8M−$2.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.6M$1.6M
Pension plan contributionsLn 8$485K$485K
Other employee benefitsLn 9$96K$96K
Payroll taxesLn 10$19K$19K
Legal feesLn 11b$14K$14K
Accounting feesLn 11c$55K$55K
Other fees for servicesLn 11g$146K$146K
Advertising and promotionLn 12$87K$87K
Office expensesLn 13$26K$26K
OccupancyLn 16$1K$1K
TravelLn 17$55K$55K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$238K$238K
All other expensesLn 24e$20K$20K
Total functional expensesLn 25$2.8M$0$2.8M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $2.7M$2.8M−$154K−$2.0M 990 PDF
FY2024 $2.6M$2.7M−$95K−$1.8M 990 PDF
FY2023 $2.3M$2.1M$153K−$1.8M 990 PDF
FY2022 $1.5M$912K$597K−$1.9M 990 PDF
FY2021 $1.2M$549K$700K−$2.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $2,688,857 across 7 lines filed
VIII-1e Government grants$288,773
VIII-1f All other contributions, gifts and grants$40,480
VIII-1h Total contributions, gifts and grants$329,253
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,340,985$2,340,985
VIII-3 Investment incomeRelated to mission $17,805$17,805
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $814$814
VIII-12 Total revenueRelated to mission $2,359,604$2,688,857
Part IX · Statement of functional expenses $2,842,476 across 14 lines filed
IX-7 Other salaries and wagesManagement $1,595,460$1,595,460
IX-8 Pension plan contributionsManagement $485,247$485,247
IX-9 Other employee benefitsManagement $96,382$96,382
IX-10 Payroll taxesManagement $19,241$19,241
IX-11b Legal feesManagement $13,727$13,727
IX-11c Accounting feesManagement $54,968$54,968
IX-11g Other fees for servicesManagement $146,175$146,175
IX-12 Advertising and promotionManagement $86,579$86,579
IX-13 Office expensesManagement $26,151$26,151
IX-16 OccupancyManagement $1,381$1,381
IX-17 TravelManagement $54,743$54,743
IX-23 InsuranceManagement $4,570$4,570
IX-24 Other expenses (24a–d)Management $238,113$238,113
IX-24e All other expensesManagement $19,739$19,739
IX-25 Total functional expensesPrograms $0 · Management $2,842,476 · Fundraising $0$2,842,476
Part X · Balance sheet $1,325,959 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $164,159$392,053
X-4 Accounts receivableStart of year $203,986$56,004
X-8 Inventories for sale or useStart of year $12,112$13,515
X-9 Prepaid expenses and deferred charges$5,250
X-15 Other assetsStart of year $1,381,213$859,137
X-16 Total assetsStart of year $1,761,470$1,325,959
X-17 Accounts payable and accrued expensesStart of year $27,643$50,322
X-19 Deferred revenueStart of year $16,108$12,588
X-25 Other liabilitiesStart of year $3,566,143$3,265,092
X-26 Total liabilitiesStart of year $3,609,894$3,328,002
X-32 Total net assets or fund balancesStart of year −$1,848,424−$2,002,043
X-33 Total liabilities and net assetsStart of year $1,761,470$1,325,959
Part XI · Reconciliation of net assets −$2,002,043 net assets at year end
XI-1 Total revenue$2,688,857
XI-2 Total expenses$2,842,476
XI-3 Revenue less expenses−$153,619
XI-4 Net assets at start of year−$1,848,424
XI-10 Net assets at end of year−$2,002,043

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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