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Global Village Academy Aurora

  • Thornton, CO
  • Tax-exempt since March 2009
  • EIN: 68-0611554

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$13.5M (2023)

Expenses
$14M (2023)

Total Assets
$10.1M (2023)

Total Liabilities
$17M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,512,763
Expenses
$13,985,645
Net Income
-$472,882
Net Assets
-$6,913,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,342,766
9.9%
Program Services $11,136,832
82.4%
Investment Income $232,116
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $801,049
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,102,704
43.6%
Assets/Debt
Total Assets $10,129,190
Total Liabilities $17,042,380
Net Assets -$6,913,190
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Chris Denmark (Head Of Scho) $122,288 $0 $0
Karla Deters (Principal) $103,709 $0 $0
Jeriod Patterson (Treasurer) $0 $0 $0
Carol Rieger (President) $0 $0 $0
Ashley Rivera (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,135,506
Expenses
$9,232,345
Net Income
$4,903,161
Net Assets
-$6,440,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,781,379
19.7%
Program Services $10,423,862
73.7%
Investment Income $137,593
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $792,672
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,407,616
58.6%
Assets/Debt
Total Assets $10,570,004
Total Liabilities $17,010,312
Net Assets -$6,440,308
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christopher Denmark (Principal) $137,533 $0 $0
Sandra Bea (Immersion Pr) $122,700 $0 $0
Clifford Arellano (Principal Of) $112,147 $0 $0
Cyndi Bush Luna (Vice Preside) $0 $0 $0
Mike Melaku (Director) $0 $0 $0
Jeriod Patterson (Treasurer) $0 $0 $0
Carol Rieger (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,981,576
Expenses
$9,780,786
Net Income
$3,200,790
Net Assets
-$11,343,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,503,472
19.3%
Program Services $9,595,149
73.9%
Investment Income $2,213
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $880,742
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,152,480
52.7%
Assets/Debt
Total Assets $10,423,471
Total Liabilities $21,766,940
Net Assets -$11,343,469
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christopher Denmark (Principal) $115,461 $0 $0
Cyndi Bush Luna (Vice Preside) $0 $0 $0
Electra Stewart Harper (Secretary) $0 $0 $0
Mike Melaku (Director) $0 $0 $0
Jeriod Patterson (Treasurer) $0 $0 $0
Carol Rieger (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,012,411
Expenses
$10,922,540
Net Income
$2,089,871
Net Assets
-$14,127,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $883,290
6.8%
Program Services $11,450,379
88.0%
Investment Income $41,464
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $637,278
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,954,660
45.4%
Assets/Debt
Total Assets $6,549,834
Total Liabilities $20,676,868
Net Assets -$14,127,034

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,744,979
Expenses
$10,659,382
Net Income
$1,085,597
Net Assets
-$16,216,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $772,126
6.6%
Program Services $10,088,537
85.9%
Investment Income $49,266
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $835,050
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,097,895
38.4%
Assets/Debt
Total Assets $10,047,164
Total Liabilities $26,264,069
Net Assets -$16,216,905

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,453,849
Expenses
$15,661,159
Net Income
-$6,207,310
Net Assets
-$17,302,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $737,583
7.8%
Program Services $8,646,944
91.5%
Investment Income $33,047
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,275
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,459,114
28.5%
Assets/Debt
Total Assets $14,373,575
Total Liabilities $31,676,077
Net Assets -$17,302,502

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,347,849
Expenses
$14,420,748
Net Income
-$4,072,899
Net Assets
-$10,515,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $816,109
7.9%
Program Services $9,460,051
91.4%
Investment Income $13,355
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,334
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,343,953
30.1%
Assets/Debt
Total Assets $14,495,850
Total Liabilities $25,011,576
Net Assets -$10,515,726

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,568,211
Expenses
$10,890,513
Net Income
-$1,322,302
Net Assets
-$6,442,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $624,829
6.5%
Program Services $8,873,939
92.7%
Investment Income $5,256
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,187
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,507,083
32.2%
Assets/Debt
Total Assets $4,984,684
Total Liabilities $11,427,511
Net Assets -$6,442,827

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,351,010
Expenses
$8,658,237
Net Income
-$307,227
Net Assets
-$5,120,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $534,945
6.4%
Program Services $7,742,188
92.7%
Investment Income $1,182
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72,695
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,109,088
35.9%
Assets/Debt
Total Assets $4,051,395
Total Liabilities $9,171,920
Net Assets -$5,120,525

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,662,807
Expenses
$7,148,051
Net Income
$514,756
Net Assets
$1,814,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,860
2.5%
Program Services $7,410,517
96.7%
Investment Income $826
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $63,604
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,167,081
Total Liabilities $352,593
Net Assets $1,814,488

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,309,397
Expenses
$6,741,034
Net Income
$568,363
Net Assets
$1,299,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $529,804
7.2%
Program Services $6,769,523
92.6%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,056
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,736
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,293,531
34.0%
Assets/Debt
Total Assets $1,642,000
Total Liabilities $342,268
Net Assets $1,299,732

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,762,680
Expenses
$6,351,052
Net Income
$411,628
Net Assets
$731,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $616,642
9.1%
Program Services $5,897,545
87.2%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $248,482
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,000
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,234,985
35.2%
Assets/Debt
Total Assets $1,068,663
Total Liabilities $337,294
Net Assets $731,369

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,026,232
Expenses
$5,120,781
Net Income
-$94,549
Net Assets
$319,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $701,992
14.0%
Program Services $4,228,562
84.1%
Investment Income $337
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95,341
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,800
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,207,648
43.1%
Assets/Debt
Total Assets $610,665
Total Liabilities $290,924
Net Assets $319,741

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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