GATEWOOD SCHOOLS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,693,246 |
Program Service Revenue from current year | USD $ 3,580,844 |
Investment Income from prior year | USD $ 19,210 |
Investment Income from current year | USD $ 17,982 |
Other Revenue from prior year | USD $ 285,796 |
Other Revenue from current year | USD $ 249,923 |
Gross receipts from all sources | USD $ 6,168,090 |
Net assets / fund balances at end of fiscal year | USD $ 4,411,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,749,571 |
Total liabilities at end of fiscal year | USD $ 1,454,274 |
Total liabilities at beginning of fiscal year | USD $ 4,034,567 |
Total assets at end of fiscal year | USD $ 5,865,558 |
Total assets at beginning of fiscal year | USD $ 6,784,138 |
Revenues less expenses for current year | USD $ 1,661,713 |
Revenues less expenses for previous year | USD $ 678,240 |
Total expenses for current year | USD $ 4,364,850 |
Total expenses for previous year | USD $ 4,154,207 |
Other expenses in current year | USD $ 1,378,474 |
Other expenses in previous year | USD $ 1,327,362 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,844,684 |
Employee salary and benefits paid in previous year | USD $ 2,696,506 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 141,692 |
Grants and similar amounts paid in previous year | USD $ 130,339 |
Total revenue in current fiscal year | USD $ 6,026,563 |
Total revenue in previous fiscal year | USD $ 4,832,447 |
Contributions and grants from current year | USD $ 2,177,814 |
Contributions and grants from previous year | USD $ 834,195 |
Gross income from fundraising events | USD $ 379,010 |
Cost of goods sold | USD $ 71,136 |
Gross sales of inventory assets | USD $ 72,644 |
Total of other revenue | USD $ -60,204 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,088,925 |
Program Service Revenue from current year | USD $ 3,693,246 |
Investment Income from prior year | USD $ 63,851 |
Investment Income from current year | USD $ 19,210 |
Other Revenue from prior year | USD $ 225,550 |
Other Revenue from current year | USD $ 285,796 |
Gross receipts from all sources | USD $ 5,015,102 |
Net assets / fund balances at end of fiscal year | USD $ 2,749,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,071,331 |
Total liabilities at end of fiscal year | USD $ 4,034,567 |
Total liabilities at beginning of fiscal year | USD $ 4,016,989 |
Total assets at end of fiscal year | USD $ 6,784,138 |
Total assets at beginning of fiscal year | USD $ 6,088,320 |
Revenues less expenses for current year | USD $ 678,240 |
Revenues less expenses for previous year | USD $ 436,424 |
Total expenses for current year | USD $ 4,154,207 |
Total expenses for previous year | USD $ 3,854,420 |
Other expenses in current year | USD $ 1,327,362 |
Other expenses in previous year | USD $ 1,094,185 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,696,506 |
Employee salary and benefits paid in previous year | USD $ 2,567,219 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 130,339 |
Grants and similar amounts paid in previous year | USD $ 193,016 |
Total revenue in current fiscal year | USD $ 4,832,447 |
Total revenue in previous fiscal year | USD $ 4,290,844 |
Contributions and grants from current year | USD $ 834,195 |
Contributions and grants from previous year | USD $ 912,518 |
Gross income from fundraising events | USD $ 384,124 |
Cost of goods sold | USD $ 67,988 |
Gross sales of inventory assets | USD $ 84,327 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,863,400 |
Program Service Revenue from current year | USD $ 3,088,925 |
Investment Income from prior year | USD $ 11,072 |
Investment Income from current year | USD $ 63,851 |
Other Revenue from prior year | USD $ 176,352 |
Other Revenue from current year | USD $ 225,550 |
Gross receipts from all sources | USD $ 4,409,530 |
Net assets / fund balances at end of fiscal year | USD $ 2,071,331 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,634,907 |
Total liabilities at end of fiscal year | USD $ 4,016,989 |
Total liabilities at beginning of fiscal year | USD $ 4,048,624 |
Total assets at end of fiscal year | USD $ 6,088,320 |
Total assets at beginning of fiscal year | USD $ 5,683,531 |
Revenues less expenses for current year | USD $ 436,424 |
Revenues less expenses for previous year | USD $ -59,741 |
Total expenses for current year | USD $ 3,854,420 |
Total expenses for previous year | USD $ 3,428,861 |
Other expenses in current year | USD $ 1,094,185 |
Other expenses in previous year | USD $ 966,587 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,567,219 |
Employee salary and benefits paid in previous year | USD $ 2,439,688 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 193,016 |
Grants and similar amounts paid in previous year | USD $ 22,586 |
Total revenue in current fiscal year | USD $ 4,290,844 |
Total revenue in previous fiscal year | USD $ 3,369,120 |
Contributions and grants from current year | USD $ 912,518 |
Contributions and grants from previous year | USD $ 318,296 |
Gross income from fundraising events | USD $ 305,550 |
Cost of goods sold | USD $ 28,672 |
Gross sales of inventory assets | USD $ 38,686 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,806,691 |
Program Service Revenue from current year | USD $ 2,863,400 |
Investment Income from prior year | USD $ 18,434 |
Investment Income from current year | USD $ 11,072 |
Other Revenue from prior year | USD $ 236,230 |
Other Revenue from current year | USD $ 176,352 |
Gross receipts from all sources | USD $ 3,501,236 |
Net assets / fund balances at end of fiscal year | USD $ 1,634,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,694,648 |
Total liabilities at end of fiscal year | USD $ 4,048,624 |
Total liabilities at beginning of fiscal year | USD $ 1,983,194 |
Total assets at end of fiscal year | USD $ 5,683,531 |
Total assets at beginning of fiscal year | USD $ 3,677,842 |
Revenues less expenses for current year | USD $ -59,741 |
Revenues less expenses for previous year | USD $ 452,325 |
Total expenses for current year | USD $ 3,428,861 |
Total expenses for previous year | USD $ 3,296,383 |
Other expenses in current year | USD $ 966,587 |
Other expenses in previous year | USD $ 1,006,077 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,439,688 |
Employee salary and benefits paid in previous year | USD $ 2,243,128 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 22,586 |
Grants and similar amounts paid in previous year | USD $ 47,178 |
Total revenue in current fiscal year | USD $ 3,369,120 |
Total revenue in previous fiscal year | USD $ 3,748,708 |
Contributions and grants from current year | USD $ 318,296 |
Contributions and grants from previous year | USD $ 687,353 |
Gross income from fundraising events | USD $ 244,473 |
Cost of goods sold | USD $ 53,390 |
Gross sales of inventory assets | USD $ 63,995 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,710,138 |
Program Service Revenue from current year | USD $ 2,806,691 |
Investment Income from prior year | USD $ 13,183 |
Investment Income from current year | USD $ 18,434 |
Other Revenue from prior year | USD $ 193,589 |
Other Revenue from current year | USD $ 236,230 |
Gross receipts from all sources | USD $ 3,910,823 |
Net assets / fund balances at end of fiscal year | USD $ 1,694,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,242,322 |
Total liabilities at end of fiscal year | USD $ 1,983,194 |
Total liabilities at beginning of fiscal year | USD $ 1,468,276 |
Total assets at end of fiscal year | USD $ 3,677,842 |
Total assets at beginning of fiscal year | USD $ 2,710,598 |
Revenues less expenses for current year | USD $ 452,325 |
Revenues less expenses for previous year | USD $ 486,612 |
Total expenses for current year | USD $ 3,296,383 |
Total expenses for previous year | USD $ 3,051,615 |
Other expenses in current year | USD $ 1,006,077 |
Other expenses in previous year | USD $ 879,894 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,243,128 |
Employee salary and benefits paid in previous year | USD $ 2,116,871 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 47,178 |
Grants and similar amounts paid in previous year | USD $ 54,850 |
Total revenue in current fiscal year | USD $ 3,748,708 |
Total revenue in previous fiscal year | USD $ 3,538,227 |
Contributions and grants from current year | USD $ 687,353 |
Contributions and grants from previous year | USD $ 621,317 |
Gross income from fundraising events | USD $ 354,006 |
Cost of goods sold | USD $ 41,888 |
Gross sales of inventory assets | USD $ 44,339 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,731,950 |
Program Service Revenue from current year | USD $ 2,710,138 |
Investment Income from prior year | USD $ 27,728 |
Investment Income from current year | USD $ 13,183 |
Other Revenue from prior year | USD $ 159,576 |
Other Revenue from current year | USD $ 193,589 |
Gross receipts from all sources | USD $ 3,686,479 |
Net assets / fund balances at end of fiscal year | USD $ 1,242,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 755,710 |
Total liabilities at end of fiscal year | USD $ 1,468,276 |
Total liabilities at beginning of fiscal year | USD $ 1,540,518 |
Total assets at end of fiscal year | USD $ 2,710,598 |
Total assets at beginning of fiscal year | USD $ 2,296,228 |
Revenues less expenses for current year | USD $ 486,612 |
Revenues less expenses for previous year | USD $ 199,258 |
Total expenses for current year | USD $ 3,051,615 |
Total expenses for previous year | USD $ 3,156,511 |
Other expenses in current year | USD $ 879,894 |
Other expenses in previous year | USD $ 864,020 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,116,871 |
Employee salary and benefits paid in previous year | USD $ 2,215,889 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 54,850 |
Grants and similar amounts paid in previous year | USD $ 76,602 |
Total revenue in current fiscal year | USD $ 3,538,227 |
Total revenue in previous fiscal year | USD $ 3,355,769 |
Contributions and grants from current year | USD $ 621,317 |
Contributions and grants from previous year | USD $ 436,515 |
Gross income from fundraising events | USD $ 264,551 |
Cost of goods sold | USD $ 67,134 |
Gross sales of inventory assets | USD $ 77,290 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,830,913 |
Program Service Revenue from current year | USD $ 2,731,950 |
Investment Income from prior year | USD $ 8,498 |
Investment Income from current year | USD $ 27,728 |
Other Revenue from prior year | USD $ 180,729 |
Other Revenue from current year | USD $ 159,576 |
Gross receipts from all sources | USD $ 3,638,920 |
Net assets / fund balances at end of fiscal year | USD $ 755,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 556,452 |
Total liabilities at end of fiscal year | USD $ 1,540,518 |
Total liabilities at beginning of fiscal year | USD $ 1,909,009 |
Total assets at end of fiscal year | USD $ 2,296,228 |
Total assets at beginning of fiscal year | USD $ 2,465,461 |
Revenues less expenses for current year | USD $ 199,258 |
Revenues less expenses for previous year | USD $ -248,893 |
Total expenses for current year | USD $ 3,156,511 |
Total expenses for previous year | USD $ 3,456,193 |
Other expenses in current year | USD $ 864,020 |
Other expenses in previous year | USD $ 871,588 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,215,889 |
Employee salary and benefits paid in previous year | USD $ 2,509,249 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 76,602 |
Grants and similar amounts paid in previous year | USD $ 75,356 |
Total revenue in current fiscal year | USD $ 3,355,769 |
Total revenue in previous fiscal year | USD $ 3,207,300 |
Contributions and grants from current year | USD $ 436,515 |
Contributions and grants from previous year | USD $ 187,160 |
Gross income from fundraising events | USD $ 234,661 |
Cost of goods sold | USD $ 90,442 |
Gross sales of inventory assets | USD $ 103,556 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,874,793 |
Program Service Revenue from current year | USD $ 2,893,331 |
Investment Income from prior year | USD $ 13,968 |
Investment Income from current year | USD $ 12,999 |
Other Revenue from prior year | USD $ 164,112 |
Other Revenue from current year | USD $ 219,973 |
Gross receipts from all sources | USD $ 3,625,565 |
Net assets / fund balances at end of fiscal year | USD $ 805,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 793,923 |
Total liabilities at end of fiscal year | USD $ 1,912,590 |
Total liabilities at beginning of fiscal year | USD $ 1,782,400 |
Total assets at end of fiscal year | USD $ 2,717,935 |
Total assets at beginning of fiscal year | USD $ 2,576,323 |
Revenues less expenses for current year | USD $ 11,422 |
Revenues less expenses for previous year | USD $ -393,192 |
Total expenses for current year | USD $ 3,240,654 |
Total expenses for previous year | USD $ 3,569,333 |
Other expenses in current year | USD $ 725,957 |
Other expenses in previous year | USD $ 910,305 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,468,798 |
Employee salary and benefits paid in previous year | USD $ 2,589,652 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 45,899 |
Grants and similar amounts paid in previous year | USD $ 69,376 |
Total revenue in current fiscal year | USD $ 3,252,076 |
Total revenue in previous fiscal year | USD $ 3,176,141 |
Contributions and grants from current year | USD $ 125,773 |
Contributions and grants from previous year | USD $ 123,268 |
Gross income from fundraising events | USD $ 451,477 |
Cost of goods sold | USD $ 125,734 |
Gross sales of inventory assets | USD $ 141,985 |
The following addresses have been detected as associated with Tax Indentification Number 581087497