Civic Intelligence

Gatewood Schools Inc.

990 • Fiscal year 2017 • EIN 58-1087497

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

139 Phillips DriveEatonton, GA 31024

(706) 485-8231

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,296,228
Liabilities$1,540,518
Net Assets$755,710

Operations Trend

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

2017

Revenue$3,355,769
Expenses$3,156,511
Net Income$199,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$3,638,920
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$1,642,645$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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,425,030$1,877,857$3,302,887
Equipment$41,675$1,260,596$1,302,271
Land$149,500-$149,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris HuskinsChairman
Dereck WelchBoard Member
Greg LundyBoard Member
Jim MayBoard Member
Judd DosterBoard Member
Mylle MangumBoard Member
Pat HayesBoard Member
Tom McelhenneySecretary
Scott SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,515
Program Service Revenue
$2,731,950
Investment Income
$27,728
Other Revenue
$159,576
All Other Contributions
$436,515
Change in Net Assets
$199,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,661
Fundraising Direct Expenses$88,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$690,390$520,041▼ $170,349
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition and Fees$756,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

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

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

Filer Name
Gatewood Schools Inc
EIN
58-1087497
Phone
7064858231
Address
139 PHILLIPS DRIVE, EATONTON, GA 31024

Signing Officer

Name
Scott Schneider
Title
Treasurer
Phone
7064858231
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Decker
Formed
1970
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
82
Volunteers
250

Preparer

Firm
Accountants Resource LLC
Address
599 OLD PHOENIX ROAD, EATONTON, GA 31024
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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013114
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013114
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0103426
IRS990/OccupancyGrp/TotalAmt0103426
IRS990/OfficeExpensesGrp/ProgramServicesAmt010833
IRS990/OfficeExpensesGrp/TotalAmt010833
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085686
IRS990/OtherExpensesGrp/Desc0ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIP MAINT AND RENTAL
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0216471
IRS990/OtherExpensesGrp/ProgramServicesAmt1148981
IRS990/OtherExpensesGrp/ProgramServicesAmt252451
IRS990/OtherExpensesGrp/ProgramServicesAmt344256
IRS990/OtherExpensesGrp/TotalAmt0216471
IRS990/OtherExpensesGrp/TotalAmt1148981
IRS990/OtherExpensesGrp/TotalAmt252451
IRS990/OtherExpensesGrp/TotalAmt344256
IRS990/OtherLiabilitiesGrp/BOYAmt0844788
IRS990/OtherLiabilitiesGrp/EOYAmt0756951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01862885
IRS990/OtherSalariesAndWagesGrp/TotalAmt01862885
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142823
IRS990/PayrollTaxesGrp/TotalAmt0142823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031692
IRS990/PensionPlanContributionsGrp/TotalAmt031692
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0217548
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0217548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04640
IRS990/PrincipalOfficerNm0JEFFREY DECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02668422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02668422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075356
IRS990/PYInvestmentIncomeAmt08498
IRS990/PYOtherExpensesAmt0871588
IRS990/PYOtherRevenueAmt0180729
IRS990/PYProgramServiceRevenueAmt02830913
IRS990/PYRevenuesLessExpensesAmt0-248893
IRS990/PYSalariesCompEmpBnftPaidAmt02509249
IRS990/PYTotalExpensesAmt03456193
IRS990/PYTotalRevenueAmt03207300
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02731950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013089
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/BookValueAmt01425030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01877857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03302887
IRS990ScheduleD/EquipmentGrp/BookValueAmt041675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01260596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01302271
IRS990ScheduleD/LandGrp/BookValueAmt0149500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0756951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION AND FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01616205
IRS990ScheduleD/TotalLiabilityAmt0756951
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/DirectExpenseSummaryEventsAmt085928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEERLEADING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENT TEACHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0138266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0138266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0224291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt043184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt172602
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt154
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0396659
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1123382
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COLSOLIDATE DEBT FOR CAPITAL IMPROV
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0381963
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1250125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FARMERS MERCHANTS TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1FARMERS MERCHANTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0520041
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/ExplanationTxt1CHRIS 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/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/BOYAmt019748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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