Civic Intelligence

The Georgetown School

990 • Fiscal year 2020 • EIN 46-2979006

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,352

Down $8,758 (-41%) from 2019

Net Assets

Down

$12,352

Down $2,410 (-16%) from 2019

Liabilities

Down

$0

Down $6,348 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$375,465

Up $58,548 (+18%) from 2019

Expenses

Up

$377,875

Up $37,818 (+11%) from 2019

Net Income

Up

-$2,410

Up $20,730 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$12,352
Liabilities$0
Net Assets$12,352
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$375,465
Expenses$377,875
Net Income-$2,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$400,362
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$21,110$12,352▼ $8,758
Total Assets$21,110$12,352▼ $8,758
Liabilities
Accounts Payable and Accrued Expenses$6,348--
Total Liabilities$6,348$0▼ $6,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,762$12,352▼ $2,410
Total Net Assets Fund Balance$14,762$12,352▼ $2,410
Total Liabilities and Net Assets / Fund Balance$21,110$12,352▼ $8,758
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
Elisabeth AttiasDirector
Lawly FordDirector
Michelle LusardiDirector
Suzanne AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,058
Program Service Revenue
$185,951
Investment Income
$0
Other Revenue
$3,456
All Other Contributions
$177,058
Change in Net Assets
$-2,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,136
Other Expenses$90,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,570--$225,570
Occupancy$68,384--$68,384
Current Officers, Directors, Trustees, and Key Employees-$39,000-$39,000
Payroll Taxes$19,582$2,984-$22,566
Insurance$7,694--$7,694
Office Expenses$3,026--$3,026
Other Expenses$1,771$250-$1,771
Fees for Services Accounting-$850-$850
Total Functional Expenses$334,741$43,134$0$377,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,353
Fundraising Direct Expenses$24,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shakespare$15,668$15,668$4,008$11,660
Oyster Roast$10,557$10,557$3,464$7,093
Total Events$28,353$28,353$24,897$3,456
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
No
Annual disclosure for covered persons
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
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
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Gates
Formed
2013
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
13

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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are open to the general public and made available upon request and during normal school hours.
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Gates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head of School
ReturnHeader/BusinessOfficerGrp/PhoneNum08435204359
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm013:04:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582314230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jayroe Lordo and Catalano PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1075
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrells Inlet
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ReturnHeader/PreparerPersonGrp/PhoneNum08439021040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James V Lordo Jr
ReturnHeader/ReturnTs02020-11-11T12:44:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,352
Liabilities
$0
Net assets
$12,352
Revenue
$375,465
Expenses
$377,875
Net income
-$2,410
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