Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$12,901,532
Up $535,865 (+4.3%) from 2024
Net Assets
Up$6,509,225
Up $251,517 (+4.0%) from 2024
Liabilities
Up$6,392,307
Up $284,348 (+4.7%) from 2024
Revenue
Down$5,589,898
Down $467,155 (-7.7%) from 2024
Expenses
Up$5,338,381
Up $1,127,752 (+27%) from 2024
Net Income
Down$251,517
Down $1,594,907 (-86%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,112,190 | $11,836,945 | ▲ $724,755 |
| Cash and Non-Interest-Bearing Accounts | $771,790 | $578,711 | ▼ $193,079 |
| Accounts Receivable | $24,619 | $222,385 | ▲ $197,766 |
| Savings and Temporary Cash Investments | $128,177 | $130,977 | ▲ $2,800 |
| Investments in Publicly Traded Securities | $300,114 | $103,161 | ▼ $196,953 |
| Intangible Assets | $17,402 | $18,313 | ▲ $911 |
| Prepaid Expenses and Deferred Charges | $11,375 | $11,040 | ▼ $335 |
| Total Assets | $12,365,667 | $12,901,532 | ▲ $535,865 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,335,517 | $5,387,768 | ▲ $2,052,251 |
| Other Liabilities | $2,649,133 | $949,734 | ▼ $1,699,399 |
| Accounts Payable and Accrued Expenses | $123,309 | $54,805 | ▼ $68,504 |
| Total Liabilities | $6,107,959 | $6,392,307 | ▲ $284,348 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,257,708 | $6,509,225 | ▲ $251,517 |
| Total Net Assets Fund Balance | $6,257,708 | $6,509,225 | ▲ $251,517 |
| Total Liabilities and Net Assets / Fund Balance | $12,365,667 | $12,901,532 | ▲ $535,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,880,237 | $2,374,721 | $14,254,958 |
| Equipment | $1,202,864 | $1,079,529 | $2,282,393 |
| Land | $149,500 | - | $149,500 |
| Other Land Buildings | $-1,395,656 | $1,395,656 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Jeffrey Decker | Headmaster | $163,986 | $163,986 |
| Name | Title |
|---|---|
| Christopher Huskins | Chairman |
| Jacob Fried | Board Member |
| Jay Gregory | Board Member |
| Mylle Mangam | Board Member |
| Walt Rocker | Board Member |
| Greg Lundy | Secretary |
| Scott Schneider | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $33,752 | Cost |
| Total Noncash Contributions | 2 | $33,752 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,103,535 |
| Other Expenses | $1,874,136 |
| Grants and Similar Amounts Paid | $360,710 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,558,192 | - | - | $2,558,192 |
| Depreciation Depletion | $447,647 | - | - | $447,647 |
| Grants to Domestic Individuals | $360,710 | - | - | $360,710 |
| Interest | $319,189 | - | - | $319,189 |
| Other Employee Benefits | $284,298 | - | - | $284,298 |
| Payroll Taxes | $181,166 | - | - | $181,166 |
| Occupancy | $122,212 | - | - | $122,212 |
| All Other Expenses | $81,431 | - | - | $81,431 |
| Fees for Services Accounting | $81,100 | - | - | $81,100 |
| Insurance | $80,400 | - | - | $80,400 |
| Pension Plan Contributions | $79,879 | - | - | $79,879 |
| Office Expenses | $40,538 | - | - | $40,538 |
| Information Technology | $26,147 | - | - | $26,147 |
| Other Expenses | $26,016 | - | - | $26,016 |
| Advertising | $14,645 | - | - | $14,645 |
| Conferences and Meetings | $2,918 | - | - | $2,918 |
| Total Functional Expenses | $5,338,381 | $0 | $0 | $5,338,381 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,338,381 |
| Total Expenses per Audited Statements | $5,338,381 |
| Total Expenses per Form 990 | $5,338,381 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $420,402 |
| Fundraising Direct Expenses | $117,353 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Parent Teacher | $64,874 | $64,874 | $3,485 | $61,389 |
| Football | $60,826 | $60,826 | $2,965 | $57,861 |
| Total Events | $412,354 | $412,354 | $116,545 | $295,809 |
| Liability | Amount |
|---|---|
| Prepaid Tuition and Fees | $902,897 |
| Payroll Taxes Payable | $46,837 |
“Christopher huskins 410 n. Madison ave eatonton, ga 31024 greg lundy 111 ford road eatonton, ga 31024 scott schneider 1350 dogwood dr greensboro, ga 30642 jacob fried 1391 oconee heights drive greensboro, ga 30642 walt rocker 409 n. Madison ave. Eatonton, ga 31024 jay gregory 897 oak street eatonton, ga 31024 mylle mangam 416 n. Jefferson ave eatonton, ga 31024”
“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.”
“The policy is reviewed annually at a board of directors' meeting.”
“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.”
“Copies of the organizations governing documents and financial statements are available upon request in the office of the organization during normal business hours.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54805 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 222385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14645 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14645 |
| IRS990/AllOtherContributionsAmt | 0 | 944127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81431 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GATEWOOD SCHOOLS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7064858231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 139 PHILLIPS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EATONTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 771790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 578711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2918 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2918 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 70242 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 944127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 360710 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6091 |
| IRS990/CYOtherExpensesAmt | 0 | 1874136 |
| IRS990/CYOtherRevenueAmt | 0 | 313928 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4325752 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 251517 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3103535 |
| IRS990/CYTotalExpensesAmt | 0 | 5338381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5589898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 447647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 447647 |
| IRS990/Desc | 0 | ROUTINE OPERATION OF SCHOOL FACILITY AND RELATED PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5338381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 81100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACOB FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER HUSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG LUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MYLLE MANGAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALT ROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 163986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 117353 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 420402 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 360710 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 360710 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 360710 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5777493 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 81121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26147 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26147 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80400 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17402 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 18313 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 319189 |
| IRS990/InterestGrp/TotalAmt | 0 | 319189 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6091 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6091 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 300114 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 103161 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4849906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11112190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11836945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16686851 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3335517 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5387768 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6257708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6509225 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 303049 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10879 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6257708 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6509225 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 33752 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122212 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40538 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 284298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 284298 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIP MAINT AND RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 299879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 244149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 299879 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 244149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26016 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2649133 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 949734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2558192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2558192 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181166 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 79879 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79879 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11040 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER HUSKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETIC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4208407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34106 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4208407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2112501 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32755 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28256 |
| IRS990/PYOtherExpensesAmt | 0 | 1401286 |
| IRS990/PYOtherRevenueAmt | 0 | 300224 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3616072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1846424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2776588 |
| IRS990/PYTotalExpensesAmt | 0 | 4210629 |
| IRS990/PYTotalRevenueAmt | 0 | 6057053 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 251517 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4325752 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 128177 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130977 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11880237 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2374721 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14254958 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1202864 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1079529 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2282393 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5338381 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 149500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1395656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1395656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 902897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 46837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION AND FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5589898 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11836945 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5338381 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 949734 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5589898 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5589898 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5338381 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISEMENTS IN AREA NEWSPAPERS, PAMPHLETS DISTRIBUTED TO INTEREST FAMILIES AND ENROLLMENT MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 116545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PARENT TEACHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FOOTBALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 60826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 286654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 412354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 60826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 286654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 412354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 295809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 110095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 116545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 10 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 360710 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 163986 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEFFREY DECKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEADMASTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 163986 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FURN. & ELEC. |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 33752 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHRISTOPHER HUSKINS 410 N. MADISON AVE EATONTON, GA 31024 GREG LUNDY 111 FORD ROAD EATONTON, GA 31024 SCOTT SCHNEIDER 1350 DOGWOOD DR GREENSBORO, GA 30642 JACOB FRIED 1391 OCONEE HEIGHTS DRIVE GREENSBORO, GA 30642 WALT ROCKER 409 N. MADISON AVE. EATONTON, GA 31024 JAY GREGORY 897 OAK STREET EATONTON, GA 31024 MYLLE MANGAM 416 N. JEFFERSON AVE EATONTON, GA 31024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY IS REVIEWED ANNUALLY AT A BOARD OF DIRECTORS' MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12365667 |
| IRS990/TotalAssetsEOYAmt | 0 | 12901532 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12365667 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12901532 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 944127 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5338381 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5338381 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6107959 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6392307 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6107959 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.