Civic Intelligence

Georgetown Community School

990 • Fiscal year 2025 • EIN 20-4154215

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 12, 2025

Organization Profilewww.georgetownschool.org
504 4th StGeorgetown, CO 80444

(303) 569-3277

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$98,105

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,312,534

Down $292,736 (-18%) from 2024

Net Assets

Down

-$1,229,145

Down $231,071 (-23%) from 2024

Liabilities

Down

$2,541,679

Down $61,665 (-2.4%) from 2024

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Up

$1,590,361

Up $13,775 (+0.9%) from 2024

Expenses

Down

$1,675,606

Down $149,871 (-8.2%) from 2024

Net Income

Up

-$85,245

Up $163,646 (+66%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $358,428Liabilities 2011: $68,709Net Assets 2011: $289,7192011Assets 2012: $339,004Liabilities 2012: $72,010Net Assets 2012: $266,9942012Assets 2013: $340,422Liabilities 2013: $39,990Net Assets 2013: $300,4322013Assets 2014: $364,587Liabilities 2014: $39,034Net Assets 2014: $325,5532014Assets 2015: $580,049Liabilities 2015: $1,747,539Net Assets 2015: -$1,167,4902015Assets 2016: $867,136Liabilities 2016: $1,929,381Net Assets 2016: -$1,062,2452016Assets 2017: $2,344,179Liabilities 2017: $3,823,343Net Assets 2017: -$1,479,1642017Assets 2018: $2,231,334Liabilities 2018: $4,662,196Net Assets 2018: -$2,430,8622018Assets 2019: $1,320,292Liabilities 2019: $3,784,818Net Assets 2019: -$2,464,5262019Assets 2020: $1,032,914Liabilities 2020: $3,262,135Net Assets 2020: -$2,229,2212020Assets 2021: $1,238,691Liabilities 2021: $2,850,132Net Assets 2021: -$1,611,4412021Assets 2022: $1,270,025Liabilities 2022: $2,192,411Net Assets 2022: -$922,3862022Assets 2023: $1,364,338Liabilities 2023: $2,151,052Net Assets 2023: -$786,7142023Assets 2024: $1,605,270Liabilities 2024: $2,603,344Net Assets 2024: -$998,0742024Assets 2025: $1,312,534Liabilities 2025: $2,541,679Net Assets 2025: -$1,229,1452025

Highlighted filing

2025

Assets$1,312,534
Liabilities$2,541,679
Net Assets-$1,229,145
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,218,516Expenses 2011: $1,068,337Net Income 2011: $150,1792011Revenue 2012: $1,072,485Expenses 2012: $1,095,210Net Income 2012: -$22,7252012Revenue 2013: $1,057,901Expenses 2013: $1,024,463Net Income 2013: $33,4382013Revenue 2014: $974,552Expenses 2014: $949,431Net Income 2014: $25,1212014Revenue 2015: $992,139Expenses 2015: $855,129Net Income 2015: $137,0102015Revenue 2016: $1,158,686Expenses 2016: $1,053,441Net Income 2016: $105,2452016Revenue 2017: $1,309,972Expenses 2017: $1,726,891Net Income 2017: -$416,9192017Revenue 2018: $1,247,192Expenses 2018: $2,109,667Net Income 2018: -$862,4752018Revenue 2019: $1,295,326Expenses 2019: $1,328,990Net Income 2019: -$33,6642019Revenue 2020: $1,348,458Expenses 2020: $1,113,153Net Income 2020: $235,3052020Revenue 2021: $1,451,478Expenses 2021: $1,373,899Net Income 2021: $77,5792021Revenue 2022: $1,677,781Expenses 2022: $1,533,722Net Income 2022: $144,0592022Revenue 2023: $1,562,589Expenses 2023: $1,562,023Net Income 2023: $5662023Revenue 2024: $1,576,586Expenses 2024: $1,825,477Net Income 2024: -$248,8912024Revenue 2025: $1,590,361Expenses 2025: $1,675,606Net Income 2025: -$85,2452025

Highlighted filing

2025

Revenue$1,590,361
Expenses$1,675,606
Net Income-$85,245
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,590,361
Mission and Program Overview

Mission

Georgetown Community Schools mission is to provide a well-rounded liberal arts education and foster a love of learning in our students. Enrollment is approximately 81 PK-6 Students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$444,433$466,056▲ $21,623
Cash and Non-Interest-Bearing Accounts$132,942$148,743▲ $15,801
Land, Buildings, and Equipment, Net$83,391$87,874▲ $4,483
Pledges and Grants Receivable-$18,023-
Accounts Receivable$101,918$2,420▼ $99,498
Prepaid Expenses and Deferred Charges$1,565$1,214▼ $351
Total Assets$1,605,270$1,312,534▼ $292,736
Other Assets Total$841,021$588,204▼ $252,817
Liabilities
Other Liabilities$2,481,105$2,378,596▼ $102,509
Accounts Payable and Accrued Expenses$121,549$161,543▲ $39,994
Deferred Revenue$690$1,540▲ $850
Total Liabilities$2,603,344$2,541,679▼ $61,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-998,074$-1,229,145▼ $231,071
Total Net Assets Fund Balance$-998,074$-1,229,145▼ $231,071
Total Liabilities and Net Assets / Fund Balance$1,605,270$1,312,534▼ $292,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,315$43,983-
Leasehold Improvements$73,559$54,855-
Other Assets Org$11,991--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$11,912---$11,912
2023$11,912---$11,912
2022$11,912---$11,912
2021$11,912---$11,912
2020$11,000-▲ $912-$11,912
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha KlemmSchool DirectorFT$75,000$23,105$98,105

Board Members and Trustees

NameTitle
Elisa KletterPresident
Matthew SwansonVice President
Ryan RedfieldStaff-Board Liaison
Molly PaxtonMember at large
Tully GibbonsMember Emeritus, Non Voting
Jasmin BabeonSecretary
Janessa CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,453
Program Service Revenue
$1,297,641
Investment Income
$21,633
Other Revenue
$634
All Other Contributions
$33,815
Change in Net Assets
$-85,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,590,361
Total Revenue per Audited Statements
$1,590,361
Total Revenue per Form 990
$1,590,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,173,307
Other Expenses$502,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,287$0$0$778,287
Pension Plan Contributions$164,735$16,050$0$180,785
Other Employee Benefits$120,423$6,000$0$126,423
Current Officers, Directors, Trustees, and Key Employees$0$75,000$0$75,000
Occupancy$44,976$0$0$44,976
Fees for Services Accounting$0$35,860$0$35,860
Insurance$7,530$16,963$0$24,493
Other Expenses$18,425$0$0$18,425
Fees for Services Management$17,797$0$0$17,797
Payroll Taxes$11,757$1,055$0$12,812
Information Technology$11,651$0$0$11,651
All Other Expenses$9,352$0$0$9,352
Fees for Services Legal$0$5,636$0$5,636
Conferences and Meetings$3,813$0$0$3,813
Advertising$1,010$0$0$1,010
Total Functional Expenses$1,519,042$156,564$0$1,675,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,675,606
Total Expenses per Audited Statements$1,675,606
Total Expenses per Form 990$1,675,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,179,071
Deferred Inflows - Pension Related$88,014
Accrued Compensated Absences$50,793
Net OPEB Liability$35,476
Deferred Inflows - OPEB Related$25,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Georgetown Community School
EIN
20-4154215
Phone
3035693277
Address
504 4th St, Georgetown, CO 80444

Signing Officer

Name
Samantha Klemm
Title
Director
Phone
3035693277
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Klemm
Formed
2006
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
20

Preparer

Firm
Bart Skidmore CPA
Address
726 Geneva St, Aurora, CO 80010
Preparer
Bart A Skidmore CPA Inc
Phone
3033651696
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.”

Pt VI, Line 12C

“Prospective Board Members are screened for potential conflicts of interest prior to appointment. Board Members are required to disclose conflicts of interest during Board meetings. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution.”

Pt VI, Line 15A

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 15B

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.”

Pt XI

“Line 9. Changes during the year to Deferred Outflows of Resources, Liabilities, and Deferred Inflows of Resources related to pensions and post-employment benefits other than pensions (OPEB) resulted in a decrease in Net Assets. The changes decreased Net Position by ($144,648).”

Pt XI

“Line 9. Depreciation ($8,693) and capital asset additions of $13,176 accounted for a combined increase in net position of $4,483.”

Pt XI

“Line 9. Increased compensated absenses reduced net position by($5,661). The combined impact of Pensions, OPEB, Depreciation, capital asset additions and compensated absences is a reduction in net positon of ($145,826).”

Financial Statement Notes

Other

“Part V, Line 4. Earnings from endowment are used for student supplies and enrichment activities.”

Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121549
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161543
IRS990/AccountsReceivableGrp/BOYAmt0101918
IRS990/AccountsReceivableGrp/EOYAmt02420
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Georgetown Community Schools mission is to provide a well-rounded liberal arts education and foster a love of learning in our students. Enrollment is approximately 81 PK-6 Students.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01010
IRS990/AdvertisingGrp/TotalAmt01010
IRS990/AllOtherContributionsAmt033815
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09352
IRS990/AllOtherExpensesGrp/TotalAmt09352
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Heather Henson
IRS990/BooksInCareOfDetail/PhoneNum03035693277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0504 4th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080444
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132942
IRS990/CashNonInterestBearingGrp/EOYAmt0148743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03813
IRS990/ConferencesMeetingsGrp/TotalAmt03813
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270453
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021633
IRS990/CYOtherExpensesAmt0502299
IRS990/CYOtherRevenueAmt0634
IRS990/CYProgramServiceRevenueAmt01297641
IRS990/CYRevenuesLessExpensesAmt0-85245
IRS990/CYSalariesCompEmpBnftPaidAmt01173307
IRS990/CYTotalExpensesAmt01675606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01590361
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0690
IRS990/DeferredRevenueGrp/EOYAmt01540
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Program service expenses include all costs necessary to operate a PK-6 charter school.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01519042
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035860
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt035860
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05636
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt05636
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017797
IRS990/FeesForServicesManagementGrp/TotalAmt017797
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Samantha Klemm
IRS990/Form990PartVIISectionAGrp/PersonNm1Elisa Kletter
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm3Janessa Cook
IRS990/Form990PartVIISectionAGrp/PersonNm4Jasmin Babeon
IRS990/Form990PartVIISectionAGrp/PersonNm5Molly Paxton
IRS990/Form990PartVIISectionAGrp/PersonNm6Tully Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm7Ryan Redfield
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member Emeritus, Non Voting
IRS990/Form990PartVIISectionAGrp/TitleTxt7Staff-Board Liaison
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0236638
IRS990/GrantAmt0236638
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01590361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt011651
IRS990/InformationTechnologyGrp/TotalAmt011651
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016963
IRS990/InsuranceGrp/ProgramServicesAmt07530
IRS990/InsuranceGrp/TotalAmt024493
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021633
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087874
IRS990/LandBldgEquipCostOrOtherBssAmt0186712
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Georgetown Community Schools mission is to provide a well-rounded liberal arts education and foster a love of learning in our students. Enrollment is approximately 81 PK-6 Students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-998074
IRS990/NetAssetsOrFundBalancesEOYAmt0-1229145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-998074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1229145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt044976
IRS990/OccupancyGrp/TotalAmt044976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0841021
IRS990/OtherAssetsTotalGrp/EOYAmt0588204
IRS990/OtherChangesInNetAssetsAmt0-145826
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126423
IRS990/OtherExpensesGrp/Desc0District Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Property and Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0247685
IRS990/OtherExpensesGrp/ProgramServicesAmt181601
IRS990/OtherExpensesGrp/ProgramServicesAmt218425
IRS990/OtherExpensesGrp/TotalAmt0247685
IRS990/OtherExpensesGrp/TotalAmt181601
IRS990/OtherExpensesGrp/TotalAmt218425
IRS990/OtherLiabilitiesGrp/BOYAmt02481105
IRS990/OtherLiabilitiesGrp/EOYAmt02378596
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0634
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0778287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0778287
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01055
IRS990/PayrollTaxesGrp/ProgramServicesAmt011757
IRS990/PayrollTaxesGrp/TotalAmt012812
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164735
IRS990/PensionPlanContributionsGrp/TotalAmt0180785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01214
IRS990/PrincipalOfficerNm0Samantha Klemm
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mil Levy Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0899386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265156
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030175
IRS990/PYOtherExpensesAmt0503155
IRS990/PYOtherRevenueAmt03879
IRS990/PYProgramServiceRevenueAmt01281168
IRS990/PYRevenuesLessExpensesAmt0-248891
IRS990/PYSalariesCompEmpBnftPaidAmt01322322
IRS990/PYTotalExpensesAmt01825477
IRS990/PYTotalRevenueAmt01576586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01590361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466056
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011912
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0912
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043983
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058298
IRS990ScheduleD/ExpensesSubtotalAmt01675606
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054855
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0128414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0576213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111991
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02179071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt288014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt450793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows - Pension Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows - OPEB Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Compensated Absences
IRS990ScheduleD/RevenueSubtotalAmt01590361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part V, Line 4. Earnings from endowment are used for student supplies and enrichment activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0588204
IRS990ScheduleD/TotalExpensesPerForm990Amt01675606
IRS990ScheduleD/TotalLiabilityAmt02378596
IRS990ScheduleD/TotalRevenuePerForm990Amt01590361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01590361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01675606
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policies are published in student and staff handbooks and on website. Policies are published in student and staff handbooks and on website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16a The school receives the bulk of its funding from the State of Colorado and is required to follow all state laws regarding education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prospective Board Members are screened for potential conflicts of interest prior to appointment. Board Members are required to disclose conflicts of interest during Board meetings. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,534
Liabilities
$2,541,679
Net assets
-$1,229,145
Revenue
$1,590,361
Expenses
$1,675,606
Net income
-$85,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$2.54$1.23$1.59$1.68$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.61$2.60$1.00$1.58$1.83$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.36$2.15$0.79$1.56$1.56$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.27$2.19$0.92$1.68$1.53$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.24$2.85$1.61$1.45$1.37$0.08
2020Summary only. Only limited summary data is available for this year.$1.03$3.26$2.23$1.35$1.11$0.24
2019Summary only. Only limited summary data is available for this year.$1.32$3.78$2.46$1.30$1.33$0.03
2018Summary only. Only limited summary data is available for this year.$2.23$4.66$2.43$1.25$2.11$0.86
2017Summary only. Only limited summary data is available for this year.$2.34$3.82$1.48$1.31$1.73$0.42
2016Summary only. Only limited summary data is available for this year.$0.87$1.93$1.06$1.16$1.05$0.11
2015Summary only. Only limited summary data is available for this year.$0.58$1.75$1.17$0.99$0.86$0.14
2014Summary only. Only limited summary data is available for this year.$0.36$0.04$0.33$0.97$0.95$0.03
2013Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$1.06$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$0.07$0.27$1.07$1.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$1.22$1.07$0.15