Civic Intelligence

Gatewood Schools Inc.

990 • Fiscal year 2011 • EIN 58-1087497

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 28, 2011

Organization ProfileGATEWOODSCHOOL.COM

View Organization Page

139 Phillips Drive31024
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$2,713,234

No earlier filing loaded for comparison.

Net Assets

$1,563,590

No earlier filing loaded for comparison.

Liabilities

$1,149,644

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,529,620

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $2,713,234Liabilities 2011: $1,149,644Net Assets 2011: $1,563,5902011Assets 2012: $2,614,413Liabilities 2012: $1,457,213Net Assets 2012: $1,157,2002012Assets 2013: $2,849,726Liabilities 2013: $1,662,611Net Assets 2013: $1,187,1152013Assets 2014: $2,576,323Liabilities 2014: $1,782,400Net Assets 2014: $793,9232014Assets 2015: $2,717,935Liabilities 2015: $1,912,590Net Assets 2015: $805,3452015Assets 2016: $2,465,461Liabilities 2016: $1,909,009Net Assets 2016: $556,4522016Assets 2017: $2,296,228Liabilities 2017: $1,540,518Net Assets 2017: $755,7102017Assets 2018: $2,710,598Liabilities 2018: $1,468,276Net Assets 2018: $1,242,3222018Assets 2019: $3,677,842Liabilities 2019: $1,983,194Net Assets 2019: $1,694,6482019Assets 2020: $5,683,531Liabilities 2020: $4,048,624Net Assets 2020: $1,634,9072020Assets 2021: $6,088,320Liabilities 2021: $4,016,989Net Assets 2021: $2,071,3312021Assets 2022: $6,784,138Liabilities 2022: $4,034,567Net Assets 2022: $2,749,5712022Assets 2023: $5,865,558Liabilities 2023: $1,454,274Net Assets 2023: $4,411,2842023Assets 2024: $12,365,667Liabilities 2024: $6,107,959Net Assets 2024: $6,257,7082024Assets 2025: $12,901,532Liabilities 2025: $6,392,307Net Assets 2025: $6,509,2252025

Highlighted filing

2011

Assets$2,713,234
Liabilities$1,149,644
Net Assets$1,563,590
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,529,6202011Expenses 2012: $2,894,4842012Expenses 2013: $3,300,7252013Revenue 2014: $3,176,141Expenses 2014: $3,569,333Net Income 2014: -$393,1922014Revenue 2015: $3,252,076Expenses 2015: $3,240,654Net Income 2015: $11,4222015Revenue 2016: $3,207,300Expenses 2016: $3,456,193Net Income 2016: -$248,8932016Revenue 2017: $3,355,769Expenses 2017: $3,156,511Net Income 2017: $199,2582017Revenue 2018: $3,538,227Expenses 2018: $3,051,615Net Income 2018: $486,6122018Revenue 2019: $3,748,708Expenses 2019: $3,296,383Net Income 2019: $452,3252019Revenue 2020: $3,369,120Expenses 2020: $3,428,861Net Income 2020: -$59,7412020Revenue 2021: $4,290,844Expenses 2021: $3,854,420Net Income 2021: $436,4242021Revenue 2022: $4,832,447Expenses 2022: $4,154,207Net Income 2022: $678,2402022Revenue 2023: $6,026,563Expenses 2023: $4,364,850Net Income 2023: $1,661,7132023Revenue 2024: $6,057,053Expenses 2024: $4,210,629Net Income 2024: $1,846,4242024Revenue 2025: $5,589,898Expenses 2025: $5,338,381Net Income 2025: $251,5172025

Highlighted filing

2011

Revenue-
Expenses$2,529,620
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 28, 2011
Return Version
2010v3.2
Gross Receipts
$2,624,580
Mission and Program Overview

Mission

The mission of gatewood schools is to educate students in a nurturing, christian environment while instilling the life long commendable characteristics of excellence, truth, honor, loyalty and prinde in each student. Gatewood schools will jprovide an educational experience that will prepare students for post secondary education and life long success.

Filing and Contact Details

Filer

EIN
58-1087497
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MISSION OF GATEWOOD SCHOOLS IS TO EDUCATE STUDENTS IN A NURTURING, CHRISTIAN ENVIRONMENT WHILE INSTILLING THE LIFE LONG COMMENDABLE CHARACTERISTICS OF EXCELLENCE, TRUTH, HONOR, LOYALTY AND PRINDE IN EACH STUDENT. GATEWOOD SCHOOLS WILL JPROVIDE AN EDUCATIONAL EXPERIENCE THAT WILL PREPARE STUDENTS FOR POST SECONDARY EDUCATION AND LIFE LONG SUCCESS.
IRS990ScheduleO/GeneralExplanation/Explanation1BILL WEEKS MARRIED TO FAMILY MEMBER OF FACULTY
IRS990ScheduleO/GeneralExplanation/Explanation2TIM CAMP P.O. BOX 4212 EATONTON, GA 31024 CHRIS HUSKINS 304 N LAFAYETTE AVE EATONTON, GA 31024 MARK DUGAN 1011 PENFIELD WAY EATONTON, GA 31024 SCOTT SCHNEIDER 1350 DOGWOOD DR GREENSBORO, GA 30642 PAT HAYES 180 ROSE CREEK SW EATONTON, GA 31024 TOM MCELHENNEY 848 CHURCH STREET EATONTON, GA 31024 BILL WEEKS 144 BARRINGTON HALL DRIVE EATONTON, GA 31024
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE TAX RETURN HAS BEEN PROVIDED TO EACH OF THE BOARD MEMBERS FOR THEIR REVIEW AND ANY QUESTIONS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION FOR THE HEADMASTER IS DETERMINED BY A COMMITTEE. THE OTHER AREA PRIVATE SCHOOLS ARE POLLED FOR THEIR HEADMASTER COMPENSATION AND THE QUALIFICATIONS OF THE TAXPAYER'S HEADMASTER IS TAKEN INTO CONSIDERATION.
IRS990ScheduleO/GeneralExplanation/Explanation5COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0328852
IRS990/TemporarilyRestrictedNetAssets/EOY0146728
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10139 PHILLIPS DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0EATONTON
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode031024
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GATEWOOD SCHOOLS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07064858231
IRS990/TotalAssets/BOY02857926
IRS990/TotalAssetsBOY02857926
IRS990/TotalAssets/EOY02713234
IRS990/TotalAssetsEOY02713234
IRS990/TotalCompGT150K0false
IRS990/TotalContributions077520
IRS990/TotalExpensesCurrentYear02529620
IRS990/TotalExpensesPriorYear02751224
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices02529620
IRS990/TotalFunctionalExpenses/Total02529620
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01237566
IRS990/TotalLiabilitiesBOY01237566
IRS990/TotalLiabilities/EOY01149644
IRS990/TotalLiabilitiesEOY01149644
IRS990/TotalLiabNetAssetsFundBalances/BOY02857926
IRS990/TotalLiabNetAssetsFundBalances/EOY02713234
IRS990/TotalNbrEmployees062

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,713,234
Liabilities
$1,149,644
Net assets
$1,563,590
Revenue
-
Expenses
$2,529,620
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$6.39$6.51$5.59$5.34$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$6.11$6.26$6.06$4.21$1.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.45$4.41$6.03$4.36$1.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$4.03$2.75$4.83$4.15$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$4.02$2.07$4.29$3.85$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$4.05$1.63$3.37$3.43$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.98$1.69$3.75$3.30$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.47$1.24$3.54$3.05$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.54$0.76$3.36$3.16$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.91$0.56$3.21$3.46$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.91$0.81$3.25$3.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.78$0.79$3.18$3.57$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.66$1.19$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.46$1.16$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.15$1.56$2.53