Civic Intelligence

Gatewood Schools Inc.

990 • Fiscal year 2018 • EIN 58-1087497

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileGATEWOODSCHOOL.COM

View Organization Page

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.41x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,710,598

Up $414,370 (+18%) from 2017

Net Assets

Up

$1,242,322

Up $486,612 (+64%) from 2017

Liabilities

Down

$1,468,276

Down $72,242 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Up

$3,538,227

Up $182,458 (+5.4%) from 2017

Expenses

Down

$3,051,615

Down $104,896 (-3.3%) from 2017

Net Income

Up

$486,612

Up $287,354 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

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

Highlighted filing

2018

Assets$2,710,598
Liabilities$1,468,276
Net Assets$1,242,322
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

2018

Revenue$3,538,227
Expenses$3,051,615
Net Income$486,612
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,686,479
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$1,616,205$1,696,329▲ $80,124
Cash and Non-Interest-Bearing Accounts$141,440$448,977▲ $307,537
Investments in Publicly Traded Securities$288,824$299,916▲ $11,092
Accounts Receivable$150,647$115,186▼ $35,461
Savings and Temporary Cash Investments$13,089$105,167▲ $92,078
Intangible Assets$81,383$44,758▼ $36,625
Prepaid Expenses and Deferred Charges$4,640$265▼ $4,375
Total Assets$2,296,228$2,710,598▲ $414,370
Liabilities
Other Liabilities$756,951$801,061▲ $44,110
Mortgage Notes Payable Secured by Investment Property$520,041$427,224▼ $92,817
Accounts Payable and Accrued Expenses$263,526$239,991▼ $23,535
Total Liabilities$1,540,518$1,468,276▼ $72,242
Net Assets / Fund Balance
Unrestricted Net Assets$501,398$799,457▲ $298,059
Temporarily Rstr Net Assets$36,764$225,317▲ $188,553
Permanently Rstr Net Assets$217,548$217,548→ $0
Total Net Assets Fund Balance$755,710$1,242,322▲ $486,612
Total Liabilities and Net Assets / Fund Balance$2,296,228$2,710,598▲ $414,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,387,774$2,013,595$3,401,369
Equipment$159,055$1,209,845$1,368,900
Land$149,500-$149,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$621,317
Program Service Revenue
$2,710,138
Investment Income
$13,183
Other Revenue
$193,589
All Other Contributions
$621,317
Change in Net Assets
$486,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,116,871
Other Expenses$879,894
Grants and Similar Amounts Paid$54,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,845,107--$1,845,107
Depreciation Depletion$143,611--$143,611
Payroll Taxes$126,973--$126,973
Other Employee Benefits$104,570--$104,570
Occupancy$100,720--$100,720
Grants to Domestic Individuals$54,850--$54,850
All Other Expenses$43,379--$43,379
Insurance$42,689--$42,689
Pension Plan Contributions$40,221--$40,221
Advertising$28,881--$28,881
Information Technology$25,122--$25,122
Interest$24,322--$24,322
Fees for Services Accounting$16,734--$16,734
Other Expenses$15,479--$15,479
Office Expenses$10,467--$10,467
Conferences and Meetings$3,990--$3,990
Travel$1,527--$1,527
Total Functional Expenses$3,051,615$0$0$3,051,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$264,551
Fundraising Direct Expenses$81,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Teacher$59,121$59,121$24,686$34,435
Cheerleading$50,939$50,939$7,292$43,647
Total Events$251,006$251,006$78,702$172,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition and Fees$801,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 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 jim may 1445 misty lane eatonton, ga 31024”

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

“A copy of the tax return has been provided to each of the board members for their review and any questions prior to filing the return.”

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

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

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

“The compensation for the headmaster is determined by a committee. The other area private schools are polled for their headmaster compensation and the qualifications of the taxpayer's headmaster is taken into consideration.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Schneider
Formed
1970
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
70
Volunteers
250

Preparer

Firm
Accountants Resource LLC
Address
599 OLD PHOENIX ROAD, EATONTON, GA 31024
Preparer
Margo Reynolds
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/OccupancyGrp/TotalAmt0100720
IRS990/OfficeExpensesGrp/ProgramServicesAmt010467
IRS990/OfficeExpensesGrp/TotalAmt010467
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104570
IRS990/OtherExpensesGrp/Desc0ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIP MAINT AND RENTAL
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0259122
IRS990/OtherExpensesGrp/ProgramServicesAmt1104833
IRS990/OtherExpensesGrp/ProgramServicesAmt259018
IRS990/OtherExpensesGrp/ProgramServicesAmt315479
IRS990/OtherExpensesGrp/TotalAmt0259122
IRS990/OtherExpensesGrp/TotalAmt1104833
IRS990/OtherExpensesGrp/TotalAmt259018
IRS990/OtherExpensesGrp/TotalAmt315479
IRS990/OtherLiabilitiesGrp/BOYAmt0756951
IRS990/OtherLiabilitiesGrp/EOYAmt0801061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01845107
IRS990/OtherSalariesAndWagesGrp/TotalAmt01845107
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126973
IRS990/PayrollTaxesGrp/TotalAmt0126973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040221
IRS990/PensionPlanContributionsGrp/TotalAmt040221
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0217548
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0217548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0265
IRS990/PrincipalOfficerNm0SCOTT SCHNEIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISC 2017 AUDIT ADJUSTMENTS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02611044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02611044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076602
IRS990/PYInvestmentIncomeAmt027728
IRS990/PYOtherExpensesAmt0864020
IRS990/PYOtherRevenueAmt0159576
IRS990/PYProgramServiceRevenueAmt02731950
IRS990/PYRevenuesLessExpensesAmt0199258
IRS990/PYSalariesCompEmpBnftPaidAmt02215889
IRS990/PYTotalExpensesAmt03156511
IRS990/PYTotalRevenueAmt03355769
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0486612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02710138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105167
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01387774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02013595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03401369
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01209845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01368900
IRS990ScheduleD/LandGrp/BookValueAmt0149500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0801061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION AND FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01696329
IRS990ScheduleD/TotalLiabilityAmt0801061
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/DirectExpenseSummaryEventsAmt078702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARENT TEACHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHEERLEADING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0140946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0251006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0140946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0251006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0172304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt046724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990/ScheduleJRequiredInd0false
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 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 JIM MAY 1445 MISTY LANE EATONTON, GA 31024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN HAS BEEN PROVIDED TO EACH OF THE BOARD MEMBERS FOR THEIR REVIEW AND ANY QUESTIONS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED ANNUALLY AT A BOARD OF DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE HEADMASTER IS DETERMINED BY A COMMITTEE. THE OTHER AREA PRIVATE SCHOOLS ARE POLLED FOR THEIR HEADMASTER COMPENSATION AND THE QUALIFICATIONS OF THE TAXPAYER'S HEADMASTER IS TAKEN INTO CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036764
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0225317
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02296228
IRS990/TotalAssetsEOYAmt02710598
IRS990/TotalAssetsGrp/BOYAmt02296228
IRS990/TotalAssetsGrp/EOYAmt02710598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0621317
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03051615
IRS990/TotalFunctionalExpensesGrp/TotalAmt03051615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01540518
IRS990/TotalLiabilitiesEOYAmt01468276
IRS990/TotalLiabilitiesGrp/BOYAmt01540518
IRS990/TotalLiabilitiesGrp/EOYAmt01468276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01242322
IRS990/TotalProgramServiceExpensesAmt03051615
IRS990/TotalProgramServiceRevenueAmt02710138
IRS990/TotalRevenueGrp/ExclusionAmt011183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02722294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03538227
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02296228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02710598
IRS990/TravelGrp/ProgramServicesAmt01527
IRS990/TravelGrp/TotalAmt01527

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,710,598
Liabilities
$1,468,276
Net assets
$1,242,322
Revenue
$3,538,227
Expenses
$3,051,615
Net income
$486,612
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
2018Detailed filing. Detailed filing data is available for this year.$2.71$1.47$1.24$3.54$3.05$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.54$0.76$3.36$3.16$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.91$0.56$3.21$3.46$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.91$0.81$3.25$3.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.78$0.79$3.18$3.57$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.66$1.19$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.46$1.16$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.15$1.56$2.53