Civic Intelligence

The Georgetown School

990 • Fiscal year 2016 • EIN 46-2979006

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 25, 2016

Organization Profilethegeorgetownschool.org
1200 Highmarket StreetGeorgetown, SC 29440

(843) 520-4359

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,468

Down $33,589 (-91%) from 2015

Net Assets

Up

$3,468

Up $16,927 (+126%) from 2015

Liabilities

Down

$0

Down $50,516 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$389,530

Up $93,183 (+31%) from 2015

Expenses

Up

$372,886

Up $63,363 (+20%) from 2015

Net Income

Up

$16,644

Up $29,820 (+226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0-$20KAssets 2014: $19,898Liabilities 2014: $20,181Net Assets 2014: -$2832014Assets 2015: $37,057Liabilities 2015: $50,516Net Assets 2015: -$13,4592015Assets 2016: $3,468Liabilities 2016: $0Net Assets 2016: $3,4682016Assets 2017: $1,545Liabilities 2017: $0Net Assets 2017: $1,5452017Assets 2018: $44,444Liabilities 2018: $6,542Net Assets 2018: $37,9022018Assets 2019: $21,110Liabilities 2019: $6,348Net Assets 2019: $14,7622019Assets 2020: $12,352Liabilities 2020: $0Net Assets 2020: $12,3522020Assets 2021: $10,162Liabilities 2021: $0Net Assets 2021: $10,1622021Assets 2022: $14,245Liabilities 2022: $0Net Assets 2022: $14,2452022Assets 2023: $105Liabilities 2023: $0Net Assets 2023: $1052023Assets 2024: $13,724Liabilities 2024: $0Net Assets 2024: $13,7242024Assets 2025: $1,250Liabilities 2025: $0Net Assets 2025: $1,2502025

Highlighted filing

2016

Assets$3,468
Liabilities$0
Net Assets$3,468
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $254,034Expenses 2014: $254,317Net Income 2014: -$2832014Revenue 2015: $296,347Expenses 2015: $309,523Net Income 2015: -$13,1762015Revenue 2016: $389,530Expenses 2016: $372,886Net Income 2016: $16,6442016Revenue 2017: $350,741Expenses 2017: $352,664Net Income 2017: -$1,9232017Revenue 2018: $413,644Expenses 2018: $377,287Net Income 2018: $36,3572018Revenue 2019: $316,917Expenses 2019: $340,057Net Income 2019: -$23,1402019Revenue 2020: $375,465Expenses 2020: $377,875Net Income 2020: -$2,4102020Revenue 2021: $325,431Expenses 2021: $318,294Net Income 2021: $7,1372021Revenue 2022: $351,977Expenses 2022: $347,894Net Income 2022: $4,0832022Revenue 2023: $327,599Expenses 2023: $341,739Net Income 2023: -$14,1402023Revenue 2024: $366,077Expenses 2024: $352,458Net Income 2024: $13,6192024Revenue 2025: $309,543Expenses 2025: $322,017Net Income 2025: -$12,4742025

Highlighted filing

2016

Revenue$389,530
Expenses$372,886
Net Income$16,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 25, 2016
Return Version
2015v2.1
Gross Receipts
$404,546
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,057$3,468▼ $33,589
Total Assets$37,057$3,468▼ $33,589
Liabilities
Accounts Payable and Accrued Expenses$50,233--
Total Liabilities$50,233$0▼ $50,233
Net Assets / Fund Balance
Unrestricted Net Assets$-13,176$3,468▲ $16,644
Total Net Assets Fund Balance$-13,176$3,468▲ $16,644
Total Liabilities and Net Assets / Fund Balance$37,057$3,468▼ $33,589
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary GatesHead of SchoolFT$39,000$39,000

Board Members and Trustees

NameTitle
Joyce GatesPresident
Lawly FordDirector
Leslie Di MitriDirector
Matthew B WesolowskiDirector
Suzanne Abed El LatifDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$172,512
Program Service Revenue
$211,500
Investment Income
$0
Other Revenue
$5,518
All Other Contributions
$165,752
Change in Net Assets
$16,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,041
Other Expenses$117,970
Grants and Similar Amounts Paid$875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,018--$196,018
Occupancy$57,522--$57,522
Current Officers, Directors, Trustees, and Key Employees$39,000--$39,000
Fees for Services Other$19,461--$19,461
Payroll Taxes$19,023--$19,023
Insurance$6,337--$6,337
Advertising$2,231--$2,231
Other Expenses$1,914--$1,914
Office Expenses$1,141$50-$1,191
Grants to Domestic Orgs$875--$875
Fees for Services Accounting-$750-$750
Information Technology$210--$210
Total Functional Expenses$372,086$800$0$372,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,534
Fundraising Direct Expenses$15,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$6,271$6,271-$6,271
Total Events$20,534$20,534$15,016$5,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board reviewed the IRS Form 990 and authorized the Head of the School to sign the tax returns.”

Conflict of interest policy compliance Part VI line 12C

“The Board has prepared a conflict of interest policy and requires all employees and teachers to read and sign the policy”

Governing documents etc available to public Part VI line 19

“All governing documents are open to the general public and made available upon request and during normal school hours.”

Filing and Contact Details

Filer

Filer Name
The Georgetown School
EIN
46-2979006
Address
1200 Highmarket Street, Georgetown, SC 29440

Signing Officer

Name
Gary Gates
Title
Head of School
Phone
8435204359
Signed
2016-11-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Joyce Gates
Formed
2013
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Jayroe Lordo and Catalano PA
Address
PO Box 1075, Murrells Inlet, SC 29576
Preparer
James V Lordo Jr
Phone
8439021040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviewed the IRS Form 990 and authorized the Head of the School to sign the tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board has prepared a conflict of interest policy and requires all employees and teachers to read and sign the policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are open to the general public and made available upon request and during normal school hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050233
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt050233
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0372086
IRS990/TotalProgramServiceRevenueAmt0211500
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt05518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03468
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04135 Seminary Rd
IRS990/USAddress/CityNm0Alexandria
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022304
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0thegeorgetownschool.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Gates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head of School
ReturnHeader/BusinessOfficerGrp/PhoneNum08435204359
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Georgetown School
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0462979006
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 Highmarket Street
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582314230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jayroe Lordo and Catalano PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1075
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrells Inlet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029576
ReturnHeader/PreparerPersonGrp/PhoneNum08439021040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James V Lordo Jr
ReturnHeader/ReturnTs02016-12-16T09:46:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,468
Liabilities
$0
Net assets
$3,468
Revenue
$389,530
Expenses
$372,886
Net income
$16,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.10$3.22$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.66$3.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.28$3.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.52$3.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.25$3.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.75$3.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$3.17$3.40$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.38$4.14$3.77$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.51$3.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.90$3.73$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.51$0.13$2.96$3.10$0.13
2014Summary only. Only limited summary data is available for this year.$0.20$0.20$0.00$2.54$2.54$0.00