2023-12-12T10:05:23-08:00 2023-06-30 900337336 Bart Skidmore CPA 726 Geneva St Aurora CO 80010 990 2022-07-01 204154215 Georgetown Community School GEOR 3035693277 504 4th St Georgetown CO 80444 Melissa Keuroglian Director 3035693277 2023-11-15 true Melissa Keuroglian XXX-XX-XXXX true Bart A Skidmore CPA Inc P00260935 3033651696 2023-12-12 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Melissa Keuroglian 504 4th St Georgetown CO 80444 1562589 false X www.georgetownschool.org X 2006 CO 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. 5 5 31 10 0 0 322714 210311 1324534 1328695 781 19961 29752 3622 1677781 1562589 0 0 939278 1076353 0 0 594444 485670 1533722 1562023 144059 566 1270025 1364338 2192411 2151052 -922386 -786714 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. false false 1409521 210311 1562589 Program service expenses include all costs necessary to operate a PK-6 charter school. 1409521 true true false false false false false false false true true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 4 0 true 31 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false X X Heather Henson 3035693277 504 4th St Georgetown CO 80444 X Melissa Keuroglian School Director 40.00 X X X 76129 0 16432 Amanda Cooper President 1.00 X 0 0 0 Elisa Kletter Vice President 1.00 X 0 0 0 Matthew Swanson Treasurer 1.00 X 0 0 0 Jenna Preston Secretary 1.00 X 0 0 0 Molly Paxton Director at large 1.00 X 0 0 0 Tully Gibbons Director Emeritus, NV 1.00 X 0 0 0 76129 16432 false false false 210311 210311 Per Pupil Revenue 611600 896093 0 0 Mil Levy Revenue 611600 338021 0 0 Tuition and Fees 611600 39896 0 0 Student Activities 611600 8260 0 0 Forest Service Impact 611600 46425 0 0 1328695 19961 0 0 Other Revenue 611600 3622 3622 0 0 3622 1562589 1352278 0 0 84520 0 84520 0 690590 690590 0 0 147786 129699 18087 0 143443 143443 0 0 10014 8788 1226 0 16715 16715 0 0 273 0 273 0 34106 0 34106 0 118906 118906 0 0 19217 4927 14290 0 District Services 158658 158658 0 0 Supplies 105023 105023 0 0 Property and Equipment 13902 13902 0 0 Purchased Services 18870 18870 0 0 1562023 1409521 152502 0 734650 839202 6958 196443 96182 1406 1375 138939 47443 99600 91496 237926 329125 1270025 1364338 86459 136207 39096 2066856 2014845 2192411 2151052 X -922386 -786714 0 -922386 -786714 1270025 1364338 X 566 135106 X true X true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11912 11912 11912 11912 11000 912 11912 11715 715 11000 11000 715 11715 false false 128414 42268 86146 10525 5175 5350 91496 Deferred Outflows - Pension Related 321429 Deferred Outflows - OPEB Related 7696 329125 Net Pension Liability 1506178 Net OPEB Liability 51321 Deferred Inflows - Pension Related 320163 Deferred Inflows - OPEB Related 29283 Accrued Compensated Absences 107900 2014845 1562589 1562589 1562589 1562023 1562023 1562023 Other Part V, Line 4. Earnings from endowment are used for student supplies and enrichment activities. true true true true true true true false false false false false false false false true false true Line 3 Policies are published in student and staff handbooks and on website. Policies are published in student and staff handbooks and on website. Line 6b 6a The school receives the bulk of its funding from the State of Colorado and is required to follow all state laws regarding education. 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 Negative Net Assets by $201,243. Pt XI Line 9. Depreciation and accrued compensated absenses account for a reduction in net position of ($66,137). This amount combined with the Pension and OPEB impacts results in a Net Position improvement of $135,106. Colorado Department of Education 201 E Colfax Denver CO 80203 Oversight CO 170(b)(1)(A)(v) 6 NA false Clear Creek School District RE-1 320 Hwy 103 PO Box 3399 Idaho Springs CO 80452 Oversight CO 170(b)(1)(A)(v) 6 NA false false false true false false false false false false false false false false false false false false false false Colorado Department of Education c 210311 Financial Stmts.