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Gatewood Schools Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$6.06M (2024)

Expenses
$4.21M (2024)

Total Assets
$12.4M (2024)

Total Liabilities
$6.11M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,057,053
Expenses
$4,210,629
Net Income
$1,846,424
Net Assets
$6,257,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,112,501
34.9%
Program Services $3,616,072
59.7%
Investment Income $20,056
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $295,063
4.9%
Sales of Assets $8,200
0.1%
Net Inventory Sales $5,161
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,275,807
54.0%
Assets/Debt
Total Assets $12,365,667
Total Liabilities $6,107,959
Net Assets $6,257,708
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Decker (Headmaster) $163,986 $0 $0
Jacob Fried (Board Member) $0 $0 $0
Jay Gregory (Board Member) $0 $0 $0
Christopher Huskins (Chairman) $0 $0 $0
Greg Lundy (Secretary) $0 $0 $0
Mylle Mangam (Board Member) $0 $0 $0
Walt Rocker (Board Member) $0 $0 $0
Scott Schneider (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,026,563
Expenses
$4,364,850
Net Income
$1,661,713
Net Assets
$4,411,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,177,814
36.1%
Program Services $3,580,844
59.4%
Investment Income $17,982
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $308,619
5.1%
Sales of Assets $0
Net Inventory Sales $1,508
0.0%
Other Revenue -$60,204
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,413,059
55.3%
Assets/Debt
Total Assets $5,865,558
Total Liabilities $1,454,274
Net Assets $4,411,284
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Decker (Headmaster) $163,986 $0 $0
Jacob Fried (Board Member) $0 $0 $0
Jay Gregory (Board Member) $0 $0 $0
Christopher Huskins (Chairman) $0 $0 $0
Greg Lundy (Secretary) $0 $0 $0
Mylle Mangam (Board Member) $0 $0 $0
Jim May (Board Member) $0 $0 $0
Walt Rocker (Board Member) $0 $0 $0
Scott Schneider (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,832,447
Expenses
$4,154,207
Net Income
$678,240
Net Assets
$2,749,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $834,195
17.3%
Program Services $3,693,246
76.4%
Investment Income $18,610
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $269,457
5.6%
Sales of Assets $600
0.0%
Net Inventory Sales $16,339
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,297,035
55.3%
Assets/Debt
Total Assets $6,784,138
Total Liabilities $4,034,567
Net Assets $2,749,571
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jacob Fried (Board Member) $0 $0 $0
Jay Gregory (Board Member) $0 $0 $0
Christopher Huskins (Chairman) $0 $0 $0
Greg Lundy (Secretary) $0 $0 $0
Mylle Mangam (Board Member) $0 $0 $0
Jim May (Board Member) $0 $0 $0
Scott Schneider (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,290,844
Expenses
$3,854,420
Net Income
$436,424
Net Assets
$2,071,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $912,518
21.3%
Program Services $3,088,925
72.0%
Investment Income $63,851
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $215,536
5.0%
Sales of Assets $0
Net Inventory Sales $10,014
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,184,103
56.7%
Assets/Debt
Total Assets $6,088,320
Total Liabilities $4,016,989
Net Assets $2,071,331
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jacob Fried (Director) $0 $0 $0
Jay Gregory (Director) $0 $0 $0
Pat Hayes (Board Member) $0 $0 $0
Christopher Huskins (Chairman) $0 $0 $0
Greg Lundy (Secretary) $0 $0 $0
Mildred Mangum (Board Member) $0 $0 $0
Jim May (Board Member) $0 $0 $0
Tom Mcelhenney (Vice Chairma) $0 $0 $0
Scott Schneider (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,369,120
Expenses
$3,428,861
Net Income
-$59,741
Net Assets
$1,634,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,296
9.4%
Program Services $2,863,400
85.0%
Investment Income $11,072
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $165,747
4.9%
Sales of Assets $0
Net Inventory Sales $10,605
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,084,444
60.8%
Assets/Debt
Total Assets $5,683,531
Total Liabilities $4,048,624
Net Assets $1,634,907
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jacob Fried (Board Member) $0 $0 $0
Pat Hayes (Board Member) $0 $0 $0
Christopher Huskins (Chairman) $0 $0 $0
Greg Lundy (Secretary) $0 $0 $0
Millie Mangham (Board Member) $0 $0 $0
Jim May (Board Member) $0 $0 $0
Tommy Mcelhenney (Vice Chairma) $0 $0 $0
Scott Schneider (Treasurer) $0 $0 $0
Derek Welch (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,748,708
Expenses
$3,296,383
Net Income
$452,325
Net Assets
$1,694,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $687,353
18.3%
Program Services $2,806,691
74.9%
Investment Income $18,434
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $233,779
6.2%
Sales of Assets $0
Net Inventory Sales $2,451
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,919,651
58.2%
Assets/Debt
Total Assets $3,677,842
Total Liabilities $1,983,194
Net Assets $1,694,648
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Chris Huskins (Chairman) $0 $0 $0
Scott Schneider (Treasurer) $0 $0 $0
Tom Mcelhenney (Vice Chairma) $0 $0 $0
Pat Hayes (Board Member) $0 $0 $0
Dereck Welch (Board Member) $0 $0 $0
Judd Doster (Board Member) $0 $0 $0
Greg Lundy (Secretary) $0 $0 $0
Millie Mangham (Board Member) $0 $0 $0
Jim May (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,538,227
Expenses
$3,051,615
Net Income
$486,612
Net Assets
$1,242,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $621,317
17.6%
Program Services $2,710,138
76.6%
Investment Income $11,183
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $183,433
5.2%
Sales of Assets $2,000
0.1%
Net Inventory Sales $10,156
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,845,107
60.5%
Assets/Debt
Total Assets $2,710,598
Total Liabilities $1,468,276
Net Assets $1,242,322
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Chris Huskins (Chairman) $0 $0 $0
Scott Schneider (Treasurer) $0 $0 $0
Tom Mcelhenney (Vice Chairma) $0 $0 $0
Pat Hayes (Board Member) $0 $0 $0
Dereck Welch (Board Member) $0 $0 $0
Judd Doster (Board Member) $0 $0 $0
Greg Lundy (Secretary) $0 $0 $0
Mylle Mangum (Board Member) $0 $0 $0
Jim May (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,355,769
Expenses
$3,156,511
Net Income
$199,258
Net Assets
$755,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $436,515
13.0%
Program Services $2,731,950
81.4%
Investment Income $22,978
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $146,462
4.4%
Sales of Assets $4,750
0.1%
Net Inventory Sales $13,114
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,803
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,862,885
59.0%
Assets/Debt
Total Assets $2,296,228
Total Liabilities $1,540,518
Net Assets $755,710
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Huskins (Chairman) $0 $0 $0
Scott Schneider (Treasurer) $0 $0 $0
Tom Mcelhenney (Secretary) $0 $0 $0
Pat Hayes (Board Member) $0 $0 $0
Dereck Welch (Board Member) $0 $0 $0
Jim May (Board Member) $0 $0 $0
Judd Doster (Board Member) $0 $0 $0
Greg Lundy (Board Member) $0 $0 $0
Mylle Mangum (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,207,300
Expenses
$3,456,193
Net Income
-$248,893
Net Assets
$556,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,160
5.8%
Program Services $2,830,913
88.3%
Investment Income $8,120
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $161,145
5.0%
Sales of Assets $378
0.0%
Net Inventory Sales $19,584
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,500
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,138,536
61.9%
Assets/Debt
Total Assets $2,465,461
Total Liabilities $1,909,009
Net Assets $556,452
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Huskins (Chairman) $0 $0 $0
Scott Schneider (Treasurer) $0 $0 $0
Tom Mcelhenney (Secretary) $0 $0 $0
Pat Hayes (Board Member) $0 $0 $0
Dereck Welch (Board Member) $0 $0 $0
Jim May (Board Member) $0 $0 $0
Judd Doster (Board Member) $0 $0 $0
Greg Lundy (Board Member) $0 $0 $0
Mylle Mangum (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,252,076
Expenses
$3,240,654
Net Income
$11,422
Net Assets
$805,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,773
3.9%
Program Services $2,893,331
89.0%
Investment Income $12,999
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $203,722
6.3%
Sales of Assets $0
Net Inventory Sales $16,251
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,000
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,106,979
65.0%
Assets/Debt
Total Assets $2,717,935
Total Liabilities $1,912,590
Net Assets $805,345
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Huskins (Chairman) $0 $0 $0
Scott Schneider (Treasurer) $0 $0 $0
Pat Hayes (Board Member) $0 $0 $0
Tom Mcelhenney (Secretary) $0 $0 $0
Dereck Welch (Board Member) $0 $0 $0
Jim May (Board Member) $0 $0 $0
Judd Doster (Board Member) $0 $0 $0
Greg Lundy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,176,141
Expenses
$3,569,333
Net Income
-$393,192
Net Assets
$793,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,268
3.9%
Program Services $2,874,793
90.5%
Investment Income $13,968
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $156,197
4.9%
Sales of Assets $0
Net Inventory Sales $7,915
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,750
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,219,539
62.2%
Assets/Debt
Total Assets $2,576,323
Total Liabilities $1,782,400
Net Assets $793,923
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Camp (Treasurer) $0 $0 $0
Chris Huskins (Vice Chairma) $0 $0 $0
Mark Dugan (Chairman) $0 $0 $0
Scott Schneider (Board Member) $0 $0 $0
Pat Hayes (Board Member) $0 $0 $0
Tom Mcelhenney (Secretary) $0 $0 $0
Dereck Welch (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,330,640
Expenses
$3,300,725
Net Income
$29,915
Net Assets
$1,187,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,455
8.0%
Program Services $2,830,625
85.0%
Investment Income $13,476
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $202,626
6.1%
Sales of Assets $0
Net Inventory Sales $18,458
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,300
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,179,924
66.0%
Assets/Debt
Total Assets $2,849,726
Total Liabilities $1,662,611
Net Assets $1,187,115

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,614,589
Expenses
$2,894,484
Net Income
-$279,895
Net Assets
$1,157,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,105
4.5%
Program Services $2,326,875
89.0%
Investment Income $12,443
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $146,657
5.6%
Sales of Assets $0
Net Inventory Sales $11,509
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,467
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,848,284
63.9%
Assets/Debt
Total Assets $2,614,413
Total Liabilities $1,457,213
Net Assets $1,157,200

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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