Civic Intelligence

Gatewood Schools Inc.

990 • Fiscal year 2021 • EIN 58-1087497

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

85th percentile

0.66x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.94x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

44th percentile

7.1%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$6,088,320

Up $404,789 (+7.1%) from 2020

Net Assets

Up

$2,071,331

Up $436,424 (+27%) from 2020

Liabilities

Down

$4,016,989

Down $31,635 (-0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$4,290,844

Up $921,724 (+27%) from 2020

Expenses

Up

$3,854,420

Up $425,559 (+12%) from 2020

Net Income

Up

$436,424

Up $496,165 (+831%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$6,088,320
Liabilities$4,016,989
Net Assets$2,071,331
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$4,290,844
Expenses$3,854,420
Net Income$436,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$4,409,530
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$2,615,678$2,678,482▲ $62,804
Accounts Receivable$1,996,374$2,343,030▲ $346,656
Cash and Non-Interest-Bearing Accounts$584,160$486,342▼ $97,818
Investments in Publicly Traded Securities$299,158$362,043▲ $62,885
Savings and Temporary Cash Investments$130,430$168,575▲ $38,145
Intangible Assets$57,731$49,848▼ $7,883
Total Assets$5,683,531$6,088,320▲ $404,789
Liabilities
Other Liabilities$2,877,066$3,099,282▲ $222,216
Mortgage Notes Payable Secured by Investment Property$870,854$644,614▼ $226,240
Accounts Payable and Accrued Expenses$300,704$271,495▼ $29,209
Unsecured Notes Loans Payable-$1,598-
Total Liabilities$4,048,624$4,016,989▼ $31,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,375,312$2,071,331▲ $696,019
Net Assets With Donor Restrictions$259,595--
Total Net Assets Fund Balance$1,634,907$2,071,331▲ $436,424
Total Liabilities and Net Assets / Fund Balance$5,683,531$6,088,320▲ $404,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,621,121$2,167,543$4,788,664
Equipment$480,599$1,078,517$1,559,116
Land$149,500-$149,500
Other Land Buildings$-572,738$572,738-
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Christopher HuskinsChairman
Tom McelhenneyVice Chairma
Jim MayBoard Member
Mildred MangumBoard Member
Pat HayesBoard Member
Jacob FriedDirector
Jay GregoryDirector
Greg LundySecretary
Scott SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,518
Program Service Revenue
$3,088,925
Investment Income
$63,851
Other Revenue
$225,550
All Other Contributions
$495,018
Change in Net Assets
$436,424

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$113,643
Total Noncash Contributions1$113,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,567,219
Other Expenses$1,094,185
Grants and Similar Amounts Paid$193,016
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,184,103--$2,184,103
Depreciation Depletion$211,227--$211,227
Grants to Domestic Individuals$193,016--$193,016
Other Employee Benefits$168,208--$168,208
Payroll Taxes$153,144--$153,144
Occupancy$98,154--$98,154
All Other Expenses$62,212--$62,212
Pension Plan Contributions$61,764--$61,764
Insurance$58,309--$58,309
Interest$44,644--$44,644
Fees for Services Accounting$31,100--$31,100
Advertising$29,248--$29,248
Other Expenses$26,027--$26,027
Fees for Services Other$17,000--$17,000
Information Technology$12,842--$12,842
Office Expenses$10,813--$10,813
Conferences and Meetings$-890--$-890
Total Functional Expenses$3,854,420$0$0$3,854,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$305,550
Fundraising Direct Expenses$90,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Booste$75,097$75,097$7,128$67,969
Parent Teacher$68,455$68,455$43,084$25,371
Total Events$301,105$301,105$88,434$212,671
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$3,099,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 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 greg lundy 111 ford road eatonton, ga 31024 mildred mangum p.o. Box 3486 eatonton, ga 31024 jim may 1445 misty lane eatonton, ga 31024 jay gregory 897 oak street eatonton, ga 31024 jacob fried 1391 oconee heights drive 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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Huskins
Formed
1970
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
70

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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168208
IRS990/OtherExpensesGrp/Desc0ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIP MAINT AND RENTAL
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0244044
IRS990/OtherExpensesGrp/ProgramServicesAmt1171860
IRS990/OtherExpensesGrp/ProgramServicesAmt277595
IRS990/OtherExpensesGrp/ProgramServicesAmt326027
IRS990/OtherExpensesGrp/TotalAmt0244044
IRS990/OtherExpensesGrp/TotalAmt1171860
IRS990/OtherExpensesGrp/TotalAmt277595
IRS990/OtherExpensesGrp/TotalAmt326027
IRS990/OtherLiabilitiesGrp/BOYAmt02877066
IRS990/OtherLiabilitiesGrp/EOYAmt03099282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02184103
IRS990/OtherSalariesAndWagesGrp/TotalAmt02184103
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153144
IRS990/PayrollTaxesGrp/TotalAmt0153144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061764
IRS990/PensionPlanContributionsGrp/TotalAmt061764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER HUSKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02967778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02967778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022586
IRS990/PYInvestmentIncomeAmt011072
IRS990/PYOtherExpensesAmt0966587
IRS990/PYOtherRevenueAmt0176352
IRS990/PYProgramServiceRevenueAmt02863400
IRS990/PYRevenuesLessExpensesAmt0-59741
IRS990/PYSalariesCompEmpBnftPaidAmt02439688
IRS990/PYTotalExpensesAmt03428861
IRS990/PYTotalRevenueAmt03369120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0436424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03088925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168575
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/BookValueAmt02621121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02167543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04788664
IRS990ScheduleD/EquipmentGrp/BookValueAmt0480599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01078517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01559116
IRS990ScheduleD/LandGrp/BookValueAmt0149500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-572738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0572738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03099282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION AND FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02678482
IRS990ScheduleD/TotalLiabilityAmt03099282
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/DirectExpenseSummaryEventsAmt088434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHLETIC BOOSTE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENT TEACHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0157553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0301105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0157553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0301105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0212671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt043084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0193016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0113643
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 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 GREG LUNDY 111 FORD ROAD EATONTON, GA 31024 MILDRED MANGUM P.O. BOX 3486 EATONTON, GA 31024 JIM MAY 1445 MISTY LANE EATONTON, GA 31024 JAY GREGORY 897 OAK STREET EATONTON, GA 31024 JACOB FRIED 1391 OCONEE HEIGHTS DRIVE 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/TotalAssetsBOYAmt05683531
IRS990/TotalAssetsEOYAmt06088320
IRS990/TotalAssetsGrp/BOYAmt05683531
IRS990/TotalAssetsGrp/EOYAmt06088320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0912518
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03854420
IRS990/TotalFunctionalExpensesGrp/TotalAmt03854420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04048624
IRS990/TotalLiabilitiesEOYAmt04016989
IRS990/TotalLiabilitiesGrp/BOYAmt04048624
IRS990/TotalLiabilitiesGrp/EOYAmt04016989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01634907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02071331
IRS990/TotalProgramServiceExpensesAmt03854420
IRS990/TotalProgramServiceRevenueAmt03088925
IRS990/TotalRevenueGrp/ExclusionAmt063851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03098939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04290844
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05683531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06088320

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,088,320
Liabilities
$4,016,989
Net assets
$2,071,331
Revenue
$4,290,844
Expenses
$3,854,420
Net income
$436,424
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
2021Detailed filing. Detailed filing data is available for this year.$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
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