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
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$2,296,228
Down $169,233 (-6.9%) from 2016
Net Assets
Up$755,710
Up $199,258 (+36%) from 2016
Liabilities
Down$1,540,518
Down $368,491 (-19%) from 2016
Revenue
Up$3,355,769
Up $148,469 (+4.6%) from 2016
Expenses
Down$3,156,511
Down $299,682 (-8.7%) from 2016
Net Income
Up$199,258
Up $448,151 (+180%) from 2016
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 | $1,642,645 | $1,616,205 | ▼ $26,440 |
| Loans From Officers Directors | $690,390 | $520,041 | ▼ $170,349 |
| Investments in Publicly Traded Securities | $258,400 | $288,824 | ▲ $30,424 |
| Accounts Receivable | $373,034 | $150,647 | ▼ $222,387 |
| Cash and Non-Interest-Bearing Accounts | $81,216 | $141,440 | ▲ $60,224 |
| Intangible Assets | $89,267 | $81,383 | ▼ $7,884 |
| Savings and Temporary Cash Investments | $19,567 | $13,089 | ▼ $6,478 |
| Prepaid Expenses and Deferred Charges | $1,332 | $4,640 | ▲ $3,308 |
| Total Assets | $2,465,461 | $2,296,228 | ▼ $169,233 |
| Liabilities | |||
| Other Liabilities | $844,788 | $756,951 | ▼ $87,837 |
| Accounts Payable and Accrued Expenses | $373,831 | $263,526 | ▼ $110,305 |
| Total Liabilities | $1,909,009 | $1,540,518 | ▼ $368,491 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $319,156 | $501,398 | ▲ $182,242 |
| Permanently Rstr Net Assets | $217,548 | $217,548 | → $0 |
| Temporarily Rstr Net Assets | $19,748 | $36,764 | ▲ $17,016 |
| Total Net Assets Fund Balance | $556,452 | $755,710 | ▲ $199,258 |
| Total Liabilities and Net Assets / Fund Balance | $2,465,461 | $2,296,228 | ▼ $169,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,425,030 | $1,877,857 | $3,302,887 |
| Equipment | $41,675 | $1,260,596 | $1,302,271 |
| 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 |
| Mylle Mangum | Board Member |
| Pat Hayes | Board Member |
| Tom Mcelhenney | Secretary |
| Scott Schneider | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,215,889 |
| Other Expenses | $864,020 |
| Grants and Similar Amounts Paid | $76,602 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,862,885 | - | - | $1,862,885 |
| Payroll Taxes | $142,823 | - | - | $142,823 |
| Depreciation Depletion | $122,204 | - | - | $122,204 |
| Occupancy | $103,426 | - | - | $103,426 |
| Current Officers, Directors, Trustees, and Key Employees | $92,803 | - | - | $92,803 |
| Other Employee Benefits | $85,686 | - | - | $85,686 |
| Grants to Domestic Individuals | $76,602 | - | - | $76,602 |
| All Other Expenses | $55,954 | - | - | $55,954 |
| Insurance | $44,412 | - | - | $44,412 |
| Other Expenses | $44,256 | - | - | $44,256 |
| Interest | $34,781 | - | - | $34,781 |
| Pension Plan Contributions | $31,692 | - | - | $31,692 |
| Information Technology | $11,145 | - | - | $11,145 |
| Office Expenses | $10,833 | - | - | $10,833 |
| Fees for Services Accounting | $10,485 | - | - | $10,485 |
| Advertising | $4,666 | - | - | $4,666 |
| Conferences and Meetings | $3,130 | - | - | $3,130 |
| Travel | $551 | - | - | $551 |
| Fees for Services Other | $274 | - | - | $274 |
| Total Functional Expenses | $3,156,511 | $0 | $0 | $3,156,511 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $234,661 |
| Fundraising Direct Expenses | $88,199 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cheerleading | $43,735 | $43,735 | $6,521 | $37,214 |
| Parent Teacher | $42,290 | $42,290 | $43,184 | $-894 |
| Total Events | $224,291 | $224,291 | $85,928 | $138,363 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $690,390 | $520,041 | ▼ $170,349 |
| Liability | Amount |
|---|---|
| Prepaid Tuition and Fees | $756,951 |
“Chris huskins 304 n lafayette ave eatonton, ga 31024 scott schneider 1350 dogwood dr greensboro, ga 30642 tom mcelhenney 848 church street eatonton, ga 31024 pat hayes 180 rose creek sw 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 mylle mangum p.o. Box 3486 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 373831 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 263526 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 373034 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150647 |
| 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 | 4666 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4666 |
| IRS990/AllOtherContributionsAmt | 0 | 436515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55954 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55954 |
| 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 | 81216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92803 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92803 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3130 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3130 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 90442 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 436515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 76602 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27728 |
| IRS990/CYOtherExpensesAmt | 0 | 864020 |
| IRS990/CYOtherRevenueAmt | 0 | 159576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2731950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 199258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2215889 |
| IRS990/CYTotalExpensesAmt | 0 | 3156511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3355769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122204 |
| 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 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3156511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10485 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 274 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 274 |
| 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/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS HUSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM MCELHENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT HAYES |
| 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/PersonNm | 8 | MYLLE MANGUM |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 88199 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 234661 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4750 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 76602 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 76602 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 76602 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 109260 |
| IRS990/GrossReceiptsAmt | 0 | 3638920 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 103556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11145 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11145 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44412 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 89267 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 81383 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34781 |
| IRS990/InterestGrp/TotalAmt | 0 | 34781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22978 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22978 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 258400 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 288824 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3138453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1642645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1616205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4754658 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 104510 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 690390 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 520041 |
| 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 | 556452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 755710 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4750 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 146462 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13114 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13114 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10833 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10833 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85686 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP MAINT AND RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 216471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44256 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 844788 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 756951 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1862885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1862885 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142823 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31692 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31692 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 217548 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 217548 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1332 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4640 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY DECKER |
| 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 | 2668422 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2668422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4447 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 187160 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 75356 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8498 |
| IRS990/PYOtherExpensesAmt | 0 | 871588 |
| IRS990/PYOtherRevenueAmt | 0 | 180729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2830913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -248893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2509249 |
| IRS990/PYTotalExpensesAmt | 0 | 3456193 |
| IRS990/PYTotalRevenueAmt | 0 | 3207300 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199258 |
| 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 | 2731950 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19567 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13089 |
| 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 | 1425030 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1877857 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3302887 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41675 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1260596 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1302271 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 149500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 756951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION AND FEES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1616205 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 756951 |
| 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 | 85928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHEERLEADING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARENT TEACHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 42290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 138266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 224291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 42290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 138266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 224291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 138363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 36223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 85928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 43184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 72602 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COLLEGE SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 54 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 396659 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 123382 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | COLSOLIDATE DEBT FOR CAPITAL IMPROV |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 381963 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 250125 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | FARMERS MERCHANTS TERM LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | FARMERS MERCHANTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 520041 |
| 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 TOM MCELHENNEY 848 CHURCH STREET EATONTON, GA 31024 PAT HAYES 180 ROSE CREEK SW 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 MYLLE MANGUM P.O. BOX 3486 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 | 19748 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.