Civic Intelligence

Gatewood Schools Inc.

990 • Fiscal year 2019 • EIN 58-1087497

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 26, 2020

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

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,677,842

Up $967,244 (+36%) from 2018

Net Assets

Up

$1,694,648

Up $452,326 (+36%) from 2018

Liabilities

Up

$1,983,194

Up $514,918 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Up

$3,748,708

Up $210,481 (+5.9%) from 2018

Expenses

Up

$3,296,383

Up $244,768 (+8.0%) from 2018

Net Income

Down

$452,325

Down $34,287 (-7.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$3,677,842
Liabilities$1,983,194
Net Assets$1,694,648
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$3,748,708
Expenses$3,296,383
Net Income$452,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 26, 2020
Return Version
2018v3.2
Gross Receipts
$3,910,823
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$1,667,588$2,516,126▲ $848,538
Cash and Non-Interest-Bearing Accounts$448,977$507,109▲ $58,132
Investments in Publicly Traded Securities$299,916$288,228▼ $11,688
Accounts Receivable$115,186$169,114▲ $53,928
Savings and Temporary Cash Investments$105,167$130,288▲ $25,121
Intangible Assets$73,499$65,615▼ $7,884
Prepaid Expenses and Deferred Charges$265$1,362▲ $1,097
Total Assets$2,710,598$3,677,842▲ $967,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,224$900,572▲ $473,348
Other Liabilities$801,061$838,782▲ $37,721
Accounts Payable and Accrued Expenses$239,991$243,840▲ $3,849
Total Liabilities$1,468,276$1,983,194▲ $514,918
Net Assets / Fund Balance
Unrestricted Net Assets$799,457$1,457,405▲ $657,948
Temporarily Rstr Net Assets$225,317$237,243▲ $11,926
Permanently Rstr Net Assets$217,548--
Total Net Assets Fund Balance$1,242,322$1,694,648▲ $452,326
Total Liabilities and Net Assets / Fund Balance$2,710,598$3,677,842▲ $967,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,225,809$2,109,215$4,335,024
Equipment$140,817$1,310,635$1,451,452
Land$149,500-$149,500
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$687,353
Program Service Revenue
$2,806,691
Investment Income
$18,434
Other Revenue
$236,230
All Other Contributions
$687,353
Change in Net Assets
$452,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,243,128
Other Expenses$1,006,077
Grants and Similar Amounts Paid$47,178
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,919,651--$1,919,651
Depreciation Depletion$175,542--$175,542
Other Employee Benefits$140,778--$140,778
Payroll Taxes$132,217--$132,217
Occupancy$105,197--$105,197
All Other Expenses$51,416--$51,416
Pension Plan Contributions$50,482--$50,482
Grants to Domestic Individuals$47,178--$47,178
Insurance$39,896--$39,896
Interest$36,902--$36,902
Advertising$26,442--$26,442
Other Expenses$23,439--$23,439
Information Technology$20,746--$20,746
Fees for Services Accounting$16,078--$16,078
Office Expenses$8,865--$8,865
Conferences and Meetings$8,422--$8,422
Travel$1,936--$1,936
Total Functional Expenses$3,296,383$0$0$3,296,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$354,006
Fundraising Direct Expenses$120,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Booste$89,762$89,762$29,123$60,639
Cheerleading$65,228$65,228$19,283$45,945
Total Events$336,943$336,943$112,544$224,399
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$838,782
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 millie mangham 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
Chris Huskins
Title
Chairman
Phone
7064858231
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Huskins
Formed
1970
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
74
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.”

Raw XML AppendixShowing 400 of 455 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0239991
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243840
IRS990/AccountsReceivableGrp/BOYAmt0115186
IRS990/AccountsReceivableGrp/EOYAmt0169114
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ProgramServicesAmt026442
IRS990/AdvertisingGrp/TotalAmt026442
IRS990/AllOtherContributionsAmt0687353
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051416
IRS990/AllOtherExpensesGrp/TotalAmt051416
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GATEWOOD SCHOOLS INC
IRS990/BooksInCareOfDetail/PhoneNum07064858231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 PHILLIPS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EATONTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0448977
IRS990/CashNonInterestBearingGrp/EOYAmt0507109
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08422
IRS990/ConferencesMeetingsGrp/TotalAmt08422
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt041888
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0687353
IRS990/CYGrantsAndSimilarPaidAmt047178
IRS990/CYInvestmentIncomeAmt018434
IRS990/CYOtherExpensesAmt01006077
IRS990/CYOtherRevenueAmt0236230
IRS990/CYProgramServiceRevenueAmt02806691
IRS990/CYRevenuesLessExpensesAmt0452325
IRS990/CYSalariesCompEmpBnftPaidAmt02243128
IRS990/CYTotalExpensesAmt03296383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03748708
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0175542
IRS990/DepreciationDepletionGrp/TotalAmt0175542
IRS990/Desc0ROUTINE OPERATION OF SCHOOL FACILITY AND RELATED PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03296383
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016078
IRS990/FeesForServicesAccountingGrp/TotalAmt016078
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS HUSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MCELHENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm4DERECK WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDD DOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG LUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm7MILLIE MANGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM MAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0120227
IRS990/FundraisingGrossIncomeAmt0354006
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt047178
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047178
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047178
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03910823
IRS990/GrossSalesOfInventoryAmt044339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020746
IRS990/InformationTechnologyGrp/TotalAmt020746
IRS990/InsuranceGrp/ProgramServicesAmt039896
IRS990/InsuranceGrp/TotalAmt039896
IRS990/IntangibleAssetsGrp/BOYAmt073499
IRS990/IntangibleAssetsGrp/EOYAmt065615
IRS990/InterestGrp/ProgramServicesAmt036902
IRS990/InterestGrp/TotalAmt036902
IRS990/InvestmentIncomeGrp/ExclusionAmt018434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018434
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0299916
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0288228
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03419850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01667588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02516126
IRS990/LandBldgEquipCostOrOtherBssAmt05935976
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0427224
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0900572
IRS990/NetAssetsOrFundBalancesBOYAmt01242322
IRS990/NetAssetsOrFundBalancesEOYAmt01694648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0233779
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02451
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02451
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0105197
IRS990/OccupancyGrp/TotalAmt0105197
IRS990/OfficeExpensesGrp/ProgramServicesAmt08865
IRS990/OfficeExpensesGrp/TotalAmt08865
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140778
IRS990/OtherExpensesGrp/Desc0ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIP MAINT AND RENTAL
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0234136
IRS990/OtherExpensesGrp/ProgramServicesAmt1161201
IRS990/OtherExpensesGrp/ProgramServicesAmt295859
IRS990/OtherExpensesGrp/ProgramServicesAmt323439
IRS990/OtherExpensesGrp/TotalAmt0234136
IRS990/OtherExpensesGrp/TotalAmt1161201
IRS990/OtherExpensesGrp/TotalAmt295859
IRS990/OtherExpensesGrp/TotalAmt323439
IRS990/OtherLiabilitiesGrp/BOYAmt0801061
IRS990/OtherLiabilitiesGrp/EOYAmt0838782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01919651
IRS990/OtherSalariesAndWagesGrp/TotalAmt01919651
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132217
IRS990/PayrollTaxesGrp/TotalAmt0132217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050482
IRS990/PensionPlanContributionsGrp/TotalAmt050482
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0217548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01362
IRS990/PrincipalOfficerNm0CHRIS HUSKINS
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ROUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02705556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02705556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054850
IRS990/PYInvestmentIncomeAmt013183
IRS990/PYOtherExpensesAmt0879894
IRS990/PYOtherRevenueAmt0193589
IRS990/PYProgramServiceRevenueAmt02710138
IRS990/PYRevenuesLessExpensesAmt0486612
IRS990/PYSalariesCompEmpBnftPaidAmt02116871
IRS990/PYTotalExpensesAmt03051615
IRS990/PYTotalRevenueAmt03538227
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0452325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02806691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130288
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/BookValueAmt02225809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02109215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04335024
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01310635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01451452
IRS990ScheduleD/LandGrp/BookValueAmt0149500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0838782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION AND FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02516126
IRS990ScheduleD/TotalLiabilityAmt0838782
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/DirectExpenseSummaryEventsAmt0112544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHLETIC BOOSTE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHEERLEADING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0181953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0336943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0181953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0336943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0224399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt064138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0112544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047178
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt064
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 MILLIE MANGHAM 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0225317
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0237243
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02710598
IRS990/TotalAssetsEOYAmt03677842
IRS990/TotalAssetsGrp/BOYAmt02710598
IRS990/TotalAssetsGrp/EOYAmt03677842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0687353
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03296383
IRS990/TotalFunctionalExpensesGrp/TotalAmt03296383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01468276
IRS990/TotalLiabilitiesEOYAmt01983194
IRS990/TotalLiabilitiesGrp/BOYAmt01468276
IRS990/TotalLiabilitiesGrp/EOYAmt01983194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01242322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01694648
IRS990/TotalProgramServiceExpensesAmt03296383
IRS990/TotalProgramServiceRevenueAmt02806691
IRS990/TotalRevenueGrp/ExclusionAmt018434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02809142

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,677,842
Liabilities
$1,983,194
Net assets
$1,694,648
Revenue
$3,748,708
Expenses
$3,296,383
Net income
$452,325
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
2019Detailed filing. Detailed filing data is available for this year.$3.68$1.98$1.69$3.75$3.30$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.47$1.24$3.54$3.05$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.54$0.76$3.36$3.16$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.91$0.56$3.21$3.46$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.91$0.81$3.25$3.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.78$0.79$3.18$3.57$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.66$1.19$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.46$1.16$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.15$1.56$2.53