2025-02-18T06:58:16-08:00 2024-06-30 900337336 Bart Skidmore CPA 726 Geneva St Aurora CO 80010 990 2023-07-01 204154215 Georgetown Community School GEOR 3035693277 504 4th St Georgetown CO 80444 Samantha Klemm Director 3035693277 2025-02-05 true true Bart A Skidmore CPA Inc P00260935 3033651696 2025-02-18 2023 2025-03-06 01:10:19Z Samantha Klemm 504 4th St Georgetown CO 80444 1576586 false X www.georgetownschool.org X 2006 CO 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 86 PK-6 Students. 5 5 32 30 0 0 210311 261364 1328695 1281168 19961 30175 3622 3879 1562589 1576586 0 0 1076353 1322322 0 0 485670 503155 1562023 1825477 566 -248891 1364338 1605270 2151052 2603344 -786714 -998074 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 85 PK-6 Students. false false 1631699 243858 1576586 Program service expenses include all costs necessary to operate a PK-6 charter school. 1631699 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 6 0 true 32 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 100780 0 34942 Amanda Cooper Vice President 1.00 X 0 0 0 Elisa Kletter President 1.00 X 0 0 0 Matthew Swanson Treasurer 1.00 X 0 0 0 Janessa Cook Secretary 1.00 X 0 0 0 Molly Paxton Director at large 1.00 X 0 0 0 Tully Gibbons Director Emeritus, Non Voting 1.00 X 0 0 0 100780 0 34942 1 false false false 243858 17506 261364 Per Pupil Revenue 611600 878227 0 0 Mil Levy Revenue 611600 317920 0 0 Tuition and Fees 611600 85021 0 0 1281168 30175 0 0 Other Revenue 611600 3879 3879 0 0 3879 1576586 1315222 0 0 100780 0 100780 0 868017 868017 0 0 204005 182514 21491 0 136000 124000 12000 0 13520 12069 1451 0 11731 11731 0 0 3723 0 3723 0 39775 0 39775 0 5995 5995 0 0 95913 95913 0 0 2994 2994 0 0 23790 9232 14558 0 District Services 240970 240970 0 0 Supplies 73471 73471 0 0 Property and Equipment 4793 4793 0 0 1825477 1631699 193778 0 839202 132942 444433 6958 96182 101918 1375 1565 173536 90145 91496 83391 329125 841021 1364338 1605270 136207 121549 690 2014845 2481105 2151052 2603344 X -786714 -998074 -786714 -998074 1364338 1605270 X -248891 23512 14019 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 11912 11912 11000 912 11912 11715 715 11000 false false 128414 48267 80147 45122 41878 3244 83391 Deferred Outflows - Pension Related 822916 Deferred Outflows - OPEB Related 18105 841021 Net Pension Liability 2225331 Net OPEB Liability 53734 Deferred Inflows - Pension Related 132020 Deferred Inflows - OPEB Related 24888 Accrued Compensated Absences 45132 2481105 1576586 1576586 1576586 1825477 1825477 1825477 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 $17,132. Pt XI Line 9. Depreciation ($8,104) and an accrued compensated absenses liability reduction of $39,255, accounted for a combined increase in net position of $31,151. Pt XI Line 8. There was a restatement of compensated absenses from the prior year of $23,512 (a reduction in the liability). This improved the net asset ending balance. 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 true false false false Colorado Department of Education c 243858 Financial Stmts. Clear Creek School District p 240970 Financial Stmts.