Totals
- Total revenue
- $1,562,589
- Total expenses
- $1,562,023
- Contributions and grants received
- $210,311
- Grants paid
- $0
- Program service revenue
- $1,328,695
- Investment income
- $19,961
- Other revenue
- $3,622
- Total assets, end of year
- $1,364,338
- Total liabilities, end of year
- $2,151,052
- Net assets or fund balances, end of year
- -$786,714
- Program services expenses (Part IX)
- $1,409,521
- Management and general expenses
- $152,502
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,409,521
Program services were 90.2% 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.
-
1e · Government grants (contributions)
$210,311
-
2a · Program service revenue: Per Pupil Revenue
total $896,093 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Mil Levy Revenue
total $338,021 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Tuition and Fees
total $39,896 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Student Activities
total $8,260 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Forest Service Impact
total $46,425 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19,961 · unrelated business $0 · excluded $0
-
11a · Other revenue: Other Revenue
total $3,622 · related or exempt $3,622 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,622
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,520 · program services $0 · management and general $84,520 · fundraising $0
-
7 · Other salaries and wages
total $690,590 · program services $690,590 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $147,786 · program services $129,699 · management and general $18,087 · fundraising $0
-
9 · Other employee benefits
total $143,443 · program services $143,443 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $10,014 · program services $8,788 · management and general $1,226 · fundraising $0
-
11a · Fees: management
total $16,715 · program services $16,715 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $273 · program services $0 · management and general $273 · fundraising $0
-
11c · Fees: accounting
total $34,106 · program services $0 · management and general $34,106 · fundraising $0
-
16 · Occupancy
total $118,906 · program services $118,906 · management and general $0 · fundraising $0
-
23 · Insurance
total $19,217 · program services $4,927 · management and general $14,290 · fundraising $0
-
24a · Other expenses: District Services
total $158,658 · program services $158,658 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies
total $105,023 · program services $105,023 · management and general $0 · fundraising $0
-
24c · Other expenses: Property and Equipment
total $13,902 · program services $13,902 · management and general $0 · fundraising $0
-
24d · Other expenses: Purchased Services
total $18,870 · program services $18,870 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $734,650 · end of year $839,202
-
3 · Pledges and grants receivable
end of year $6,958
-
4 · Accounts receivable
beginning of year $196,443 · end of year $96,182
-
9 · Prepaid expenses and deferred charges
beginning of year $1,406 · end of year $1,375
-
10a · Land, buildings and equipment: cost or other basis
$138,939
-
10b · Land, buildings and equipment: accumulated depreciation
$47,443
-
10c · Land, buildings and equipment, net
beginning of year $99,600 · end of year $91,496
-
15 · Other assets
beginning of year $237,926 · end of year $329,125
-
17 · Accounts payable and accrued expenses
beginning of year $86,459 · end of year $136,207
-
19 · Deferred revenue
beginning of year $39,096
-
25 · Other liabilities
beginning of year $2,066,856 · end of year $2,014,845
-
27 · Net assets without donor restrictions
beginning of year -$922,386 · end of year -$786,714
-
28 · Net assets with donor restrictions
beginning of year $0
Mission and programs · 2022
Mission
Georgetown Community School's mission is to provide a well-rounded liberal arts education and foster a love of learning in our students. Enrollment is approximately 86 PK-6 Students.
-
Program service expenses include all costs necessary to operate a PK-6 charter school.
Expenses $1,409,521 · Grants $210,311 · Revenue $1,562,589
As filed on the 2022 return.
Listed in Part VII
-
Melissa Keuroglian
School Director
- Total calculated
- $92,561
- From this org
- $76,129
- From related orgs
- $0
- Other
- $16,432
- Hours/week
- 40
-
Amanda Cooper
President
- Total calculated
- $0
- Hours/week
- 1
-
Elisa Kletter
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Swanson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jenna Preston
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Molly Paxton
Director at large
- Total calculated
- $0
- Hours/week
- 1
-
Tully Gibbons
Director Emeritus, NV
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Colorado Department of Education
170(b)(1)(A)(v) · Oversight · CO
Directly controlled by NA
-
Clear Creek School District RE-1
170(b)(1)(A)(v) · Oversight · CO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313469349300346
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.