Civic Intelligence

Gatewood Schools Inc.

990 • Fiscal year 2020 • EIN 58-1087497

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.20x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,683,531

Up $2,005,689 (+55%) from 2019

Net Assets

Down

$1,634,907

Down $59,741 (-3.5%) from 2019

Liabilities

Up

$4,048,624

Up $2,065,430 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Down

$3,369,120

Down $379,588 (-10%) from 2019

Expenses

Up

$3,428,861

Up $132,478 (+4.0%) from 2019

Net Income

Down

-$59,741

Down $512,066 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$5,683,531
Liabilities$4,048,624
Net Assets$1,634,907
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$3,369,120
Expenses$3,428,861
Net Income-$59,741
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$3,501,236
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$2,516,126$2,615,678▲ $99,552
Accounts Receivable$169,114$1,996,374▲ $1,827,260
Cash and Non-Interest-Bearing Accounts$507,109$584,160▲ $77,051
Investments in Publicly Traded Securities$288,228$299,158▲ $10,930
Savings and Temporary Cash Investments$130,288$130,430▲ $142
Intangible Assets$65,615$57,731▼ $7,884
Prepaid Expenses and Deferred Charges$1,362--
Total Assets$3,677,842$5,683,531▲ $2,005,689
Liabilities
Other Liabilities$838,782$2,877,066▲ $2,038,284
Mortgage Notes Payable Secured by Investment Property$900,572$870,854▼ $29,718
Accounts Payable and Accrued Expenses$243,840$300,704▲ $56,864
Total Liabilities$1,983,194$4,048,624▲ $2,065,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,457,405$1,375,312▼ $82,093
Net Assets With Donor Restrictions$237,243$259,595▲ $22,352
Total Net Assets Fund Balance$1,694,648$1,634,907▼ $59,741
Total Liabilities and Net Assets / Fund Balance$3,677,842$5,683,531▲ $2,005,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,335,022$2,207,284$4,542,306
Equipment$131,156$1,409,764$1,540,920
Land$149,500-$149,500
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Christopher HuskinsChairman
Tommy McelhenneyVice Chairma
Derek WelchBoard Member
Jacob FriedBoard Member
Jim MayBoard Member
Millie ManghamBoard Member
Pat HayesBoard Member
Greg LundySecretary
Scott SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,296
Program Service Revenue
$2,863,400
Investment Income
$11,072
Other Revenue
$176,352
All Other Contributions
$318,296
Change in Net Assets
$-59,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,439,688
Other Expenses$966,587
Grants and Similar Amounts Paid$22,586
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,084,444--$2,084,444
Depreciation Depletion$205,086--$205,086
Payroll Taxes$144,843--$144,843
Other Employee Benefits$144,546--$144,546
Occupancy$103,357--$103,357
All Other Expenses$72,147--$72,147
Pension Plan Contributions$65,855--$65,855
Insurance$53,413--$53,413
Interest$46,322--$46,322
Advertising$26,407--$26,407
Grants to Domestic Individuals$22,586--$22,586
Information Technology$20,434--$20,434
Other Expenses$20,021--$20,021
Office Expenses$15,574--$15,574
Conferences and Meetings$8,446--$8,446
Total Functional Expenses$3,428,861$0$0$3,428,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,473
Fundraising Direct Expenses$78,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Teacher$73,876$73,876$26,186$47,690
Athletic Booste$63,303$63,303$16,046$47,257
Total Events$225,849$225,849$68,892$156,957
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$2,459,566
Ppp Loan$417,500
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 35% controlled entity
No
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

“Christopher huskins 410 n madison ave eatonton, ga 31024 scott schneider 1350 dogwood dr greensboro, ga 30642 tommy mcelhenney 848 church street eatonton, ga 31024 pat hayes 180 rose creek sw eatonton, ga 31024 derek welch 131 okoni lane eatonton, ga 31024 greg lundy 111 ford road eatonton, ga 31024 millie mangham 416 n jefferson eatonton, ga 31024 jim may 1445 misty lane eatonton, ga 31024 jacob fried 1391 oconee heights dr greensboro, ga 30642”

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
Christopher Huskins
Title
Chairman
Phone
7064858231
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
73
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/OfficeExpensesGrp/TotalAmt015574
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144546
IRS990/OtherExpensesGrp/Desc0ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIP MAINT AND RENTAL
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0177105
IRS990/OtherExpensesGrp/ProgramServicesAmt1137803
IRS990/OtherExpensesGrp/ProgramServicesAmt280472
IRS990/OtherExpensesGrp/ProgramServicesAmt320021
IRS990/OtherExpensesGrp/TotalAmt0177105
IRS990/OtherExpensesGrp/TotalAmt1137803
IRS990/OtherExpensesGrp/TotalAmt280472
IRS990/OtherExpensesGrp/TotalAmt320021
IRS990/OtherLiabilitiesGrp/BOYAmt0838782
IRS990/OtherLiabilitiesGrp/EOYAmt02877066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02084444
IRS990/OtherSalariesAndWagesGrp/TotalAmt02084444
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144843
IRS990/PayrollTaxesGrp/TotalAmt0144843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065855
IRS990/PensionPlanContributionsGrp/TotalAmt065855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01362
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02771646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02771646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0687353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047178
IRS990/PYInvestmentIncomeAmt018434
IRS990/PYOtherExpensesAmt01006077
IRS990/PYOtherRevenueAmt0236230
IRS990/PYProgramServiceRevenueAmt02806691
IRS990/PYRevenuesLessExpensesAmt0452325
IRS990/PYSalariesCompEmpBnftPaidAmt02243128
IRS990/PYTotalExpensesAmt03296383
IRS990/PYTotalRevenueAmt03748708
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02863400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130430
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/BookValueAmt02335022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02207284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04542306
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01409764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01540920
IRS990ScheduleD/LandGrp/BookValueAmt0149500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02459566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1417500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION AND FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02615678
IRS990ScheduleD/TotalLiabilityAmt02877066
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/DirectExpenseSummaryEventsAmt068892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARENT TEACHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ATHLETIC BOOSTE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt088670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt088670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0225849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0156957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022586
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
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/ExplanationTxt1CHRISTOPHER HUSKINS 410 N MADISON AVE EATONTON, GA 31024 SCOTT SCHNEIDER 1350 DOGWOOD DR GREENSBORO, GA 30642 TOMMY MCELHENNEY 848 CHURCH STREET EATONTON, GA 31024 PAT HAYES 180 ROSE CREEK SW EATONTON, GA 31024 DEREK WELCH 131 OKONI LANE EATONTON, GA 31024 GREG LUNDY 111 FORD ROAD EATONTON, GA 31024 MILLIE MANGHAM 416 N JEFFERSON EATONTON, GA 31024 JIM MAY 1445 MISTY LANE EATONTON, GA 31024 JACOB FRIED 1391 OCONEE HEIGHTS DR GREENSBORO, GA 30642
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03677842
IRS990/TotalAssetsEOYAmt05683531
IRS990/TotalAssetsGrp/BOYAmt03677842
IRS990/TotalAssetsGrp/EOYAmt05683531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318296
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03428861
IRS990/TotalFunctionalExpensesGrp/TotalAmt03428861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01983194
IRS990/TotalLiabilitiesEOYAmt04048624
IRS990/TotalLiabilitiesGrp/BOYAmt01983194
IRS990/TotalLiabilitiesGrp/EOYAmt04048624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01694648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01634907
IRS990/TotalProgramServiceExpensesAmt03428861
IRS990/TotalProgramServiceRevenueAmt02863400
IRS990/TotalRevenueGrp/ExclusionAmt011072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02874005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03369120
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03677842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05683531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,683,531
Liabilities
$4,048,624
Net assets
$1,634,907
Revenue
$3,369,120
Expenses
$3,428,861
Net income
-$59,741
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
2020Detailed filing. Detailed filing data is available for this year.$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
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