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.
$225K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

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FY2021 · 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
$225K
to officers and key staff · 41% of spending
Concern: pay to officers and key staff is 41% of spending; over 30%.
Pt VII · Sec A
8 mo
of spending, in cash
Looks good: 7.7 months of spending in cash; 3 or more.
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
$3.4M
380% of total assets
Concern: liabilities are 380% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
Spent
$549K
To programs
0%
Net assets
−$2.5M
By yearFY2021–FY2025
Revenue
$1.2M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$1.2M
FY2022$1.5M
FY2023$2.3M
FY2024$2.6M
FY2025$2.7M
Expenses
$549K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$549K
FY2022$912K
FY2023$2.1M
FY2024$2.7M
FY2025$2.8M
Net assets
−$2.5M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021−$2.5M
FY2022−$1.9M
FY2023−$1.8M
FY2024−$1.8M
FY2025−$2.0M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

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% · $549K

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

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Who runs it and what they're paid

8 people listed on the 990; $225K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Di
$121,851Pt VII · Sec A
Director of
$102,921Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Secret
$0Pt VII · Sec A
Board Treasu
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Presid
$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.

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Provided by the organization

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1 program · in their own filed words · FY2020
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

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 FY2021 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$115K
Other incomeLn 4–11$10K
Money outPt IX
$549K
Ln 25
Managementcol C$549K
Owns and owesPt X
−$2.5M
net assets · Ln 32
Cash and savingsLn 1–2$352K
Total assetsLn 16$893K
LiabilitiesLn 26$3.4M
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$115K
Government grantsLn 1e$90K
Fees for servicesLn 2g$1.1M
Other incomeLn 4–11$10K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$352K
Cash and savings togetherLn 1–2$352K
Other assetsLn 15$441K
Total assetsLn 16$893K
LiabilitiesLn 26$3.4M
Net assetsLn 32−$2.5M
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 FY21End FY21
Cash and savingsLn 1–2$748K$352K
Total assetsLn 16$1.0M$893K
LiabilitiesLn 26$4.6M$3.4M
Net assetsLn 32−$3.6M−$2.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$828K$828K
Pension plan contributionsLn 8−$620K−$620K
Other employee benefitsLn 9$76K$76K
Payroll taxesLn 10$12K$12K
Legal feesLn 11b$7K$7K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$39K$39K
Advertising and promotionLn 12$74K$74K
Office expensesLn 13$14K$14K
OccupancyLn 16$4K$4K
TravelLn 17$23K$23K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$80K$80K
All other expensesLn 24e$337$337
Total functional expensesLn 25$549K$0$549K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $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 Viewing $1.2M$549K$700K−$2.5M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,249,247 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $19,347$115,419
I-9 Program service revenuePrior year $1,127,952$1,123,381
I-10 Investment income$0
I-11 Other revenuePrior year $200,219$10,447
I-12 Total revenuePrior year $1,347,518$1,249,247
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year −$308,733$296,884
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $384,792$252,129
I-18 Total expensesPrior year $76,059$549,013
I-19 Revenue less expensesPrior year $1,271,459$700,234
Part VI · Governance 6 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,249,247 across 6 lines filed
VIII-1e Government grants$89,691
VIII-1f All other contributions, gifts and grants$25,728
VIII-1h Total contributions, gifts and grants$115,419
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,123,381$1,123,381
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $10,447$10,447
VIII-12 Total revenueRelated to mission $1,133,828$1,249,247
Part IX · Statement of functional expenses $549,013 across 14 lines filed
IX-7 Other salaries and wagesManagement $828,479$828,479
IX-8 Pension plan contributionsManagement −$619,576−$619,576
IX-9 Other employee benefitsManagement $76,413$76,413
IX-10 Payroll taxesManagement $11,568$11,568
IX-11b Legal feesManagement $6,985$6,985
IX-11c Accounting feesManagement $6,000$6,000
IX-11g Other fees for servicesManagement $39,494$39,494
IX-12 Advertising and promotionManagement $74,180$74,180
IX-13 Office expensesManagement $13,972$13,972
IX-16 OccupancyManagement $4,087$4,087
IX-17 TravelManagement $22,603$22,603
IX-23 InsuranceManagement $4,122$4,122
IX-24 Other expenses (24a–d)Management $80,349$80,349
IX-24e All other expensesManagement $337$337
IX-25 Total functional expensesPrograms $0 · Management $549,013 · Fundraising $0$549,013
Part X · Balance sheet $893,340 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $748,377$352,379
X-4 Accounts receivableStart of year $4,986$89,691
X-8 Inventories for sale or useStart of year $8,957$7,888
X-9 Prepaid expenses and deferred charges$2,266
X-15 Other assetsStart of year $284,861$441,116
X-16 Total assetsStart of year $1,047,181$893,340
X-25 Other liabilitiesStart of year $4,431,671$3,396,664
X-26 Total liabilitiesStart of year $4,618,294$3,396,664
X-32 Total net assets or fund balancesStart of year −$3,571,113−$2,503,324
X-33 Total liabilities and net assetsStart of year $1,047,181$893,340
Part XI · Reconciliation of net assets −$2,503,324 net assets at year end
XI-1 Total revenue$1,249,247
XI-2 Total expenses$549,013
XI-3 Revenue less expenses$700,234
XI-4 Net assets at start of year−$3,571,113
XI-8 Prior period adjustments$367,555
XI-10 Net assets at end of year−$2,503,324

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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