Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$2,717,935
Up $141,612 (+5.5%) from 2014
Net Assets
Up$805,345
Up $11,422 (+1.4%) from 2014
Liabilities
Up$1,912,590
Up $130,190 (+7.3%) from 2014
Revenue
Up$3,252,076
Up $75,935 (+2.4%) from 2014
Expenses
Down$3,240,654
Down $328,679 (-9.2%) from 2014
Net Income
Up$11,422
Up $404,614 (+103%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,830,235 | $1,744,548 | ▼ $85,687 |
| Loans From Officers Directors | $544,724 | $707,771 | ▲ $163,047 |
| Accounts Receivable | $280,076 | $316,449 | ▲ $36,373 |
| Cash and Non-Interest-Bearing Accounts | $69,754 | $262,768 | ▲ $193,014 |
| Other Notes and Loans Receivable, Net | $243,338 | $243,338 | → $0 |
| Intangible Assets | $105,034 | $97,150 | ▼ $7,884 |
| Savings and Temporary Cash Investments | $22,447 | $43,573 | ▲ $21,126 |
| Prepaid Expenses and Deferred Charges | $4,111 | $2,692 | ▼ $1,419 |
| Total Assets | $2,576,323 | $2,717,935 | ▲ $141,612 |
| Other Assets Total | $21,328 | $7,417 | ▼ $13,911 |
| Liabilities | |||
| Other Liabilities | $816,336 | $875,594 | ▲ $59,258 |
| Accounts Payable and Accrued Expenses | $421,340 | $329,225 | ▼ $92,115 |
| Total Liabilities | $1,782,400 | $1,912,590 | ▲ $130,190 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $564,715 | $544,991 | ▼ $19,724 |
| Permanently Rstr Net Assets | $217,548 | $217,548 | → $0 |
| Temporarily Rstr Net Assets | $11,660 | $42,806 | ▲ $31,146 |
| Total Net Assets Fund Balance | $793,923 | $805,345 | ▲ $11,422 |
| Total Liabilities and Net Assets / Fund Balance | $2,576,323 | $2,717,935 | ▲ $141,612 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,519,628 | $1,695,632 | $3,215,260 |
| Equipment | $75,420 | $1,199,873 | $1,275,293 |
| Land | $149,500 | - | $149,500 |
| Name | Title |
|---|---|
| Chris Huskins | Chairman |
| Dereck Welch | Board Member |
| Greg Lundy | Board Member |
| Jim May | Board Member |
| Judd Doster | Board Member |
| Pat Hayes | Board Member |
| Tom Mcelhenney | Secretary |
| Scott Schneider | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,468,798 |
| Other Expenses | $725,957 |
| Grants and Similar Amounts Paid | $45,899 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,106,979 | - | - | $2,106,979 |
| Payroll Taxes | $155,708 | - | - | $155,708 |
| Depreciation Depletion | $146,746 | - | - | $146,746 |
| Other Employee Benefits | $88,284 | - | - | $88,284 |
| Occupancy | $86,628 | - | - | $86,628 |
| Current Officers, Directors, Trustees, and Key Employees | $84,000 | - | - | $84,000 |
| All Other Expenses | $59,087 | - | - | $59,087 |
| Insurance | $51,764 | - | - | $51,764 |
| Grants to Domestic Individuals | $45,899 | - | - | $45,899 |
| Interest | $43,758 | - | - | $43,758 |
| Pension Plan Contributions | $33,827 | - | - | $33,827 |
| Other Expenses | $19,906 | - | - | $19,906 |
| Office Expenses | $17,053 | - | - | $17,053 |
| Information Technology | $12,229 | - | - | $12,229 |
| Fees for Services Accounting | $11,640 | - | - | $11,640 |
| Advertising | $7,943 | - | - | $7,943 |
| Conferences and Meetings | $4,971 | - | - | $4,971 |
| Travel | $1,235 | - | - | $1,235 |
| Total Functional Expenses | $3,240,654 | $0 | $0 | $3,240,654 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $451,477 |
| Fundraising Direct Expenses | $247,755 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food & Wine Fes | $259,701 | $259,701 | $87,824 | $171,877 |
| Cheerleading | $54,083 | $54,083 | $51,431 | $2,652 |
| Total Events | $432,851 | $432,851 | $234,585 | $198,266 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $544,724 | $707,771 | ▲ $163,047 |
| Liability | Amount |
|---|---|
| Prepaid Tuition and Fees | $875,594 |
“Chris huskins 304 n lafayette ave 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 jim may 1445 misty lane eatonton, ga 31024 judd doster 202 n. Washington ave eatonton, ga 31024 greg lundy 111 ford road eatonton, ga 31024”
“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.”
“The policy is reviewed annually at a board of directors' meeting.”
“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.”
“Copies of the organizations governing documents and financial statements are available upon request in the office of the organization during normal business hours.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 421340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 329225 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 280076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 316449 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7943 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7943 |
| IRS990/AllOtherContributionsAmt | 0 | 125773 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59087 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59087 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GATEWOOD SCHOOLS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7064858231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 139 PHILLIPS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EATONTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262768 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4971 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4971 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 125734 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125773 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 45899 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12999 |
| IRS990/CYOtherExpensesAmt | 0 | 725957 |
| IRS990/CYOtherRevenueAmt | 0 | 219973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2893331 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2468798 |
| IRS990/CYTotalExpensesAmt | 0 | 3240654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3252076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146746 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146746 |
| IRS990/Desc | 0 | ROUTINE OPERATION OF SCHOOL FACILITY AND RELATED PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3240654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11640 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS HUSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM MCELHENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DERECK WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDD DOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG LUNDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 247755 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 451477 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 45899 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 45899 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 45899 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3625565 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 141985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12229 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12229 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51764 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 105034 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 97150 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43758 |
| IRS990/InterestGrp/TotalAmt | 0 | 43758 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12999 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2895505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1830235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1744548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4640053 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 544724 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 707771 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 793923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 805345 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 203722 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16251 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16251 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17053 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21328 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88284 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88284 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIP MAINT AND RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19906 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19906 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 816336 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 875594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2106979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2106979 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 243338 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 243338 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 155708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155708 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33827 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33827 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 217548 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 217548 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4111 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2692 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETIC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2836186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2836186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 123268 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69376 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13968 |
| IRS990/PYOtherExpensesAmt | 0 | 910305 |
| IRS990/PYOtherRevenueAmt | 0 | 164112 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2874793 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -393192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2589652 |
| IRS990/PYTotalExpensesAmt | 0 | 3569333 |
| IRS990/PYTotalRevenueAmt | 0 | 3176141 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11422 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2874095 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22447 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43573 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1519628 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1695632 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3215260 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75420 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1199873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1275293 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 149500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 875594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION AND FEES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1744548 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 875594 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISEMENTS IN AREA NEWSPAPERS, PAMPHLETS DISTRIBUTED TO INTEREST FAMILIES AND ENROLLMENT MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 234585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOOD & WINE FES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHEERLEADING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 259701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 54083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 119067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 432851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 259701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 54083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 119067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 432851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 198266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 95330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 234585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 87824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 51431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 44899 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COLLEGE SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 33 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 479036 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 195630 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 33105 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | COLSOLIDATE DEBT FOR CAPITAL IMPROV |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | ACQUISITION OF STUDENT LIST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 381963 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 250125 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 93105 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | FARMERS MERCHANTS TERM LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | FARMERS MERCHANTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | BANKSOUTH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 707771 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHRIS HUSKINS 304 N LAFAYETTE AVE 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 JIM MAY 1445 MISTY LANE EATONTON, GA 31024 JUDD DOSTER 202 N. WASHINGTON AVE EATONTON, GA 31024 GREG LUNDY 111 FORD ROAD EATONTON, GA 31024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY IS REVIEWED ANNUALLY AT A BOARD OF DIRECTORS' MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 11660 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 42806 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2576323 |
| IRS990/TotalAssetsEOYAmt | 0 | 2717935 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.