Totals
- Total revenue
- $327,599
- Total expenses
- $341,739
- Contributions and grants received
- $146,343
- Grants paid
- $500
- Program service revenue
- $164,673
- Investment income
- $0
- Other revenue
- $16,583
- Total assets, end of year
- $105
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $105
- Program services expenses (Part IX)
- $296,756
- Management and general expenses
- $44,983
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $296,756
Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$12,710
-
1f · All other contributions, gifts and grants
$133,633
-
2a · Program service revenue: Tuition
total $164,673 · related or exempt $164,673
-
8a · Fundraising events: gross income
$19,991
-
8a · Fundraising events: contributions included on line 1c
$12,710
-
8b · Fundraising events: direct expenses
$9,274
-
8c · Net income from fundraising events
total $10,717 · excluded $10,717
-
10a · Gross sales of inventory
$14,368
-
10b · Cost of goods sold
$8,502
-
10c · Net income from sales of inventory
total $5,866 · related or exempt $5,866
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $500 · program services $500
-
5 · Compensation of officers, directors and key employees
total $39,000 · management and general $39,000
-
7 · Other salaries and wages
total $179,857 · program services $179,857
-
10 · Payroll taxes
total $33,294 · program services $27,361 · management and general $5,933
-
11c · Fees: accounting
total $950 · program services $950
-
11g · Fees: other
total $1,033 · program services $1,033
-
13 · Office expenses
total $83 · program services $83
-
16 · Occupancy
total $53,615 · program services $53,615
-
23 · Insurance
total $11,215 · program services $11,215
-
24a · Other expenses: School Supplies
total $21,659 · program services $21,659
-
24b · Other expenses: SCSOS License and NPO Applic
total $50 · management and general $50
-
24c · Other expenses: Bank Charges
total $261 · program services $261
-
24d · Other expenses: Dues & Subscriptions
total $222 · program services $222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,245 · end of year $105
-
27 · Net assets without donor restrictions
beginning of year $14,245 · end of year $105
Mission and programs · 2022
Mission
The Georgetown School of Arts and Sciences is dedicated to fostering academic, athletic and artistic excellence in students from grades 6 to 12. It is open to all students who wish to pursue a rigorous college preparatory curriculum.
-
The Georgetown School of Arts and Sciences is dedicated to fostering academic, athletic and artistic excellence in students from grades 6 to 12. It is open to all students who wish to pursue a rigorous college preparatory curriculum.
Expenses $296,756
As filed on the 2022 return.
Listed in Part VII
-
Gary Gates
Head of School
- Total calculated
- $39,000
- From this org
- $39,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elisabeth Attias
Director
- Total calculated
- $0
- Hours/week
- 10
-
Beeman Burgoon Jr
Director
- Total calculated
- $0
- Hours/week
- 10
-
Lawly Ford
Director
- Total calculated
- $0
- Hours/week
- 10
-
Suzanne Anderson
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Joyce Gates
President
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342839349301714
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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