Civic Intelligence

Gatewood Schools Inc.

990 • Fiscal year 2014 • EIN 58-1087497

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

Organization ProfileGATEWOODSCHOOL.COM

View Organization Page

139 Phillips Drive31024

(706) 485-8231

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,576,323

Down $273,403 (-9.6%) from 2013

Net Assets

Down

$793,923

Down $393,192 (-33%) from 2013

Liabilities

Up

$1,782,400

Up $119,789 (+7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

$3,176,141

No earlier filing loaded for comparison.

Expenses

Up

$3,569,333

Up $268,608 (+8.1%) from 2013

Net Income

-$393,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2014

Assets$2,576,323
Liabilities$1,782,400
Net Assets$793,923
Open 2014 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

2014

Revenue$3,176,141
Expenses$3,569,333
Net Income-$393,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$3,538,530
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,900,659$1,830,235▼ $70,424
Loans From Officers Directors$570,459$544,724▼ $25,735
Accounts Receivable$345,194$280,076▼ $65,118
Other Notes and Loans Receivable, Net$243,338$243,338→ $0
Intangible Assets$112,918$105,034▼ $7,884
Cash and Non-Interest-Bearing Accounts$214,877$69,754▼ $145,123
Savings and Temporary Cash Investments$20,838$22,447▲ $1,609
Prepaid Expenses and Deferred Charges$4,502$4,111▼ $391
Total Assets$2,849,726$2,576,323▼ $273,403
Other Assets Total$7,400$21,328▲ $13,928
Liabilities
Other Liabilities$805,877$816,336▲ $10,459
Accounts Payable and Accrued Expenses$286,275$421,340▲ $135,065
Total Liabilities$1,662,611$1,782,400▲ $119,789
Net Assets / Fund Balance
Unrestricted Net Assets$948,954$564,715▼ $384,239
Permanently Rstr Net Assets$217,548$217,548→ $0
Temporarily Rstr Net Assets$20,613$11,660▼ $8,953
Total Net Assets Fund Balance$1,187,115$793,923▼ $393,192
Total Liabilities and Net Assets / Fund Balance$2,849,726$2,576,323▼ $273,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,554,541$1,616,360$3,170,901
Equipment$193,511$1,072,964$1,266,475
Land$149,500-$149,500
Other Land Buildings$-67,317$67,317-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mark DuganChairman
Chris HuskinsVice Chairma
Dereck WelchBoard Member
Pat HayesBoard Member
Scott SchneiderBoard Member
Tom McelhenneySecretary
Tim CampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,268
Program Service Revenue
$2,874,793
Investment Income
$13,968
Other Revenue
$164,112
All Other Contributions
$123,268
Change in Net Assets
$-393,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,589,652
Other Expenses$910,305
Grants and Similar Amounts Paid$69,376
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,219,539--$2,219,539
Payroll Taxes$171,210--$171,210
Depreciation Depletion$151,810--$151,810
Occupancy$103,312--$103,312
Current Officers, Directors, Trustees, and Key Employees$90,750--$90,750
Other Employee Benefits$74,232--$74,232
All Other Expenses$69,663--$69,663
Grants to Domestic Individuals$69,376--$69,376
Other Expenses$61,596--$61,596
Insurance$49,649--$49,649
Interest$33,975--$33,975
Pension Plan Contributions$33,921--$33,921
Information Technology$28,488--$28,488
Fees for Services Accounting$24,431--$24,431
Office Expenses$23,040--$23,040
Advertising$12,789--$12,789
Conferences and Meetings$3,419--$3,419
Travel$3,275--$3,275
Total Functional Expenses$3,569,333$0$0$3,569,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$430,219
Fundraising Direct Expenses$274,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$219,475$219,475$99,340$120,135
Event 2$43,274$43,274$41,841$1,433
Total Events$418,929$418,929$255,163$163,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$570,459$544,724▼ $25,735
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition and Fees$816,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 9

“Tim 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 dereck welch 106 walking horse lane eatonton, ga 31024”

Form 990, Page 6, Part VI, Line 11B

“A 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.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually at a board of directors' meeting.”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organizations governing documents and financial statements are available upon request in the office of the organization during normal business hours.”

Filing and Contact Details

Filer

EIN
58-1087497
Phone
7064858231

Signing Officer

Name
Christopher Charles
Title
Headmaster
Phone
7064858231
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
97
Volunteers
275

Preparer

Preparer
Heather L Kennerson
Phone
7064840304
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0243338
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171210
IRS990/PayrollTaxesGrp/TotalAmt0171210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033921
IRS990/PensionPlanContributionsGrp/TotalAmt033921
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0217548
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0217548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04111
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02830549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02830549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059000
IRS990/PYInvestmentIncomeAmt013476
IRS990/PYOtherExpensesAmt0754365
IRS990/PYOtherRevenueAmt0221084
IRS990/PYProgramServiceRevenueAmt02830625
IRS990/PYRevenuesLessExpensesAmt029915
IRS990/PYSalariesCompEmpBnftPaidAmt02487360
IRS990/PYTotalExpensesAmt03300725
IRS990/PYTotalRevenueAmt03330640
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-393192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02830549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022447
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01554541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01616360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03170901
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01072964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01266475
IRS990ScheduleD/LandGrp/BookValueAmt0149500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-67317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0816336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION AND FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01830235
IRS990ScheduleD/TotalLiabilityAmt0816336
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENTS IN AREA NEWSPAPERS, PAMPHLETS DISTRIBUTED TO INTEREST FAMILIES AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0255163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0156180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0418929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0219475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0156180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0418929
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FOOD & WINE FES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHEERLEADING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0163766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0113982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0255163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt099340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt167376
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt136
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0317307
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1194312
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt233105
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COLSOLIDATE DEBT FOR CAPITAL IMPROV
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ACQUISITION OF STUDENT LIST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0381963
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1250125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt293105
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FARMERS MERCHANTS TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1FARMERS MERCHANTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2BANKSOUTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0544724
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1TIM 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 DERECK WELCH 106 WALKING HORSE LANE EATONTON, GA 31024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED ANNUALLY AT A BOARD OF DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020613
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011660
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02849726
IRS990/TotalAssetsEOYAmt02576323
IRS990/TotalAssetsGrp/BOYAmt02849726
IRS990/TotalAssetsGrp/EOYAmt02576323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123268
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03569333

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,576,323
Liabilities
$1,782,400
Net assets
$793,923
Revenue
$3,176,141
Expenses
$3,569,333
Net income
-$393,192
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