Civic Intelligence

The Galloway Schools Inc

EIN 58-1052217 • 501(c)3 • Atlanta, GA

View Organization Page

Profile

The galloway school is a community where learning is joyful, individuals are valued, and self-discovery is encouraged. Galloway students confidently embrace challenges while developing the knowledge, skills, and cultural competence to thrive as enlightened contributors in their chosen pathways.

215 Chastain Park Avenue NWAtlanta, GA 30342-3223

www.gallowayschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.36x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$77,287,014

Up $3,593,173 (+4.9%) from 2023

Liabilities

Up

$13,733,493

Up $550,806 (+4.2%) from 2023

Net Assets

Up

$63,553,521

Up $3,042,367 (+5.0%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin81st percentile

Revenue

Down

$28,005,905

Down $8,219,261 (-23%) from 2023

Expenses

Up

$27,632,131

Up $1,238,236 (+4.7%) from 2023

Net Income

Down

$373,774

Down $9,457,497 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $40,113,756Liabilities 2010: $12,214,085Net Assets 2010: $27,899,6712010Assets 2011: $40,862,343Liabilities 2011: $12,339,206Net Assets 2011: $28,523,1372011Assets 2012: $40,952,580Liabilities 2012: $12,067,527Net Assets 2012: $28,885,0532012Assets 2013: $42,254,912Liabilities 2013: $11,492,109Net Assets 2013: $30,762,8032013Assets 2014: $47,698,071Liabilities 2014: $13,963,889Net Assets 2014: $33,734,1822014Assets 2015: $50,046,171Liabilities 2015: $14,313,098Net Assets 2015: $35,733,0732015Assets 2016: $50,705,546Liabilities 2016: $14,193,374Net Assets 2016: $36,512,1722016Assets 2017: $55,430,328Liabilities 2017: $15,813,235Net Assets 2017: $39,617,0932017Assets 2018: $55,711,382Liabilities 2018: $14,581,557Net Assets 2018: $41,129,8252018Assets 2019: $57,608,928Liabilities 2019: $14,677,212Net Assets 2019: $42,931,7162019Assets 2020: $59,471,450Liabilities 2020: $16,097,566Net Assets 2020: $43,373,8842020Assets 2021: $65,537,207Liabilities 2021: $14,640,973Net Assets 2021: $50,896,2342021Assets 2022: $64,710,713Liabilities 2022: $15,687,349Net Assets 2022: $49,023,3642022Assets 2023: $73,693,841Liabilities 2023: $13,182,687Net Assets 2023: $60,511,1542023Assets 2024: $77,287,014Liabilities 2024: $13,733,493Net Assets 2024: $63,553,5212024

Highlighted filing

2024

Assets$77,287,014
Liabilities$13,733,493
Net Assets$63,553,521
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $14,739,1782010Expenses 2011: $15,188,3202011Expenses 2012: $15,680,3772012Expenses 2013: $16,183,1952013Revenue 2014: $18,570,587Expenses 2014: $17,300,005Net Income 2014: $1,270,5822014Revenue 2015: $21,383,379Expenses 2015: $18,642,933Net Income 2015: $2,740,4462015Revenue 2016: $20,567,240Expenses 2016: $19,573,521Net Income 2016: $993,7192016Revenue 2017: $23,113,615Expenses 2017: $21,398,386Net Income 2017: $1,715,2292017Revenue 2018: $23,249,231Expenses 2018: $22,436,674Net Income 2018: $812,5572018Revenue 2019: $23,427,139Expenses 2019: $22,010,447Net Income 2019: $1,416,6922019Revenue 2020: $23,402,433Expenses 2020: $22,435,693Net Income 2020: $966,7402020Revenue 2021: $26,436,611Expenses 2021: $22,970,065Net Income 2021: $3,466,5462021Revenue 2022: $25,020,643Expenses 2022: $23,590,485Net Income 2022: $1,430,1582022Revenue 2023: $36,225,166Expenses 2023: $26,393,895Net Income 2023: $9,831,2712023Revenue 2024: $28,005,905Expenses 2024: $27,632,131Net Income 2024: $373,7742024

Highlighted filing

2024

Revenue$28,005,905
Expenses$27,632,131
Net Income$373,774
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,287,014
Liabilities
$13,733,493
Net assets
$63,553,521
Revenue
$28,005,905
Expenses
$27,632,131
Net income
$373,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.3$13.7$63.6$28.0$27.6$0.37
2023Detailed filing. Detailed filing data is available for this year.$73.7$13.2$60.5$36.2$26.4$9.83
2022Detailed filing. Detailed filing data is available for this year.$64.7$15.7$49.0$25.0$23.6$1.43
2021Detailed filing. Detailed filing data is available for this year.$65.5$14.6$50.9$26.4$23.0$3.47
2020Detailed filing. Detailed filing data is available for this year.$59.5$16.1$43.4$23.4$22.4$0.97
2019Detailed filing. Detailed filing data is available for this year.$57.6$14.7$42.9$23.4$22.0$1.42
2018Detailed filing. Detailed filing data is available for this year.$55.7$14.6$41.1$23.2$22.4$0.81
2017Detailed filing. Detailed filing data is available for this year.$55.4$15.8$39.6$23.1$21.4$1.72
2016Detailed filing. Detailed filing data is available for this year.$50.7$14.2$36.5$20.6$19.6$0.99
2015Detailed filing. Detailed filing data is available for this year.$50.0$14.3$35.7$21.4$18.6$2.74
2014Detailed filing. Detailed filing data is available for this year.$47.7$14.0$33.7$18.6$17.3$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$11.5$30.8$16.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$12.1$28.9$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$12.3$28.5$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$12.2$27.9$14.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$38,269,213
Mission and Program Overview

Mission

Galloway is the philosophically grounded, learner-focused independent school where students age 3 through grade 12 develop an abiding love for learning.

The galloway school is a community where learning is joyful, individuals are valued, and self-discovery is encouraged

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,520,225$31,437,848▲ $2,917,623
Land, Buildings, and Equipment, Net$21,267,499$20,410,800▼ $856,699
Cash and Non-Interest-Bearing Accounts$10,286,354$20,050,467▲ $9,764,113
Prepaid Expenses and Deferred Charges$634,362$2,179,483▲ $1,545,121
Investments Other Securities$1,873,340$2,055,375▲ $182,035
Savings and Temporary Cash Investments$575,809$527,538▼ $48,271
Pledges and Grants Receivable$10,275,000$318,380▼ $9,956,620
Receivables From Officers Etc$88,402$85,766▼ $2,636
Accounts Receivable$38,920$61,960▲ $23,040
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$73,693,841$77,287,014▲ $3,593,173
Other Assets Total$133,930$159,397▲ $25,467
Liabilities
Deferred Revenue$11,515,290$11,997,555▲ $482,265
Accounts Payable and Accrued Expenses$1,667,397$1,735,938▲ $68,541
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,182,687$13,733,493▲ $550,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,091,061$43,778,361▲ $3,687,300
Net Assets With Donor Restrictions$20,420,093$19,775,160▼ $644,933
Total Net Assets Fund Balance$60,511,154$63,553,521▲ $3,042,367
Total Liabilities and Net Assets / Fund Balance$73,693,841$77,287,014▲ $3,593,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,546,676$15,649,214$26,195,890
Land$7,723,274-$7,723,274
Equipment$1,049,113$3,061,466$4,110,579
Other Land Buildings$907,956$1,403,640$2,311,596
Leasehold Improvements$183,781$250,428$434,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$27,939,683$2,920▲ $3,426,305$238,545$30,985,955
2022$25,060,854$2,755,570▲ $2,225,017$1,959,509$27,939,683
2021$27,896,925$103,021▼ $2,638,743$164,229$25,060,854
2020$22,975,077$4,082▲ $5,221,990$171,781$27,896,925
2019$23,605,712$11,922▼ $312,369$199,857$22,975,077
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr James Calleroz WhitePresidentFT$346,427$270,331$616,758
Veronique KesslerVP of Finance - thru Dec '23FT$200,888$93,332$294,220
Kelly KellyPrincipal - ElFT$116,680$93,052$209,732
Gordon MathisHead of Community EngagementFT$148,746$47,609$196,355
Sarah ArmstrongPrincipal - MlFT$128,693$56,282$184,975
Paige SmithDirector of DevelopmentFT$122,125$49,239$171,364
James ForemanDirector of AdmissionsFT$135,370$35,051$170,421
Carolyn CadiouVP of FinanceFT$130,143$917$131,060

Board Members and Trustees

NameTitle
Jenny GruelChair
Hillary HendrixAlumni Council President
Leane SilhanParents Association President
Koboi SimpsonVice Chair
Adam DorfmanTrustee
Bill StevensTrustee
Brett CurryTrustee
Carey DenneyTrustee
Dee SlaughterTrustee
George MckennowTrustee
Giancarlo GiannettiTrustee
Hillery McneillTrustee
Justin DinermanTrustee
Kevin LuptowskiTrustee
Nadrea NjokuTrustee
Shaun WintersTrustee
Todd BenjaminTrustee
Patty FoglesongSecretary
Ellen OrthweinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Technical Management ServicesFacility Mgmt Svcs15 CARTER RD, Griffin, GA 30224$934,802
Flik Independent SchoolsDining ServicesPO BOX 50196, Los Angeles, CA 90074$829,725
Cooper Carry IncArchitecture/Design191 Peachtree St NE Ste 2400, Atlanta, GA 30303$617,755
Diversified TrustInvestment Advisors400 GALLERIA PKWY SE 1400, Atlanta, GA 30339$110,732
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,412
Program Service Revenue
$25,333,303
Investment Income
$1,438,269
Other Revenue
$79,921
All Other Contributions
$1,118,875
Change in Net Assets
$373,774

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$53,410Stock Quote
Total Noncash Contributions9$53,410-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,934,095
Revenue Not Reported on Financial Statements
$2,071,810
Revenue Not Reported on Form 990
$2,798,274
Other Revenue Adjustments
$1,961,078
Total Revenue per Audited Statements
$28,732,369
Total Revenue per Form 990
$28,005,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,377,427
Other Expenses$9,293,626
Grants and Similar Amounts Paid$1,961,078
Total Fundraising Expense$731,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,390,186$563,985$374,227$12,328,398
Grants to Domestic Individuals$1,961,078--$1,961,078
Other Employee Benefits$1,124,941$274,024$43,267$1,442,232
All Other Expenses$1,056,212$209,571$107,435$1,373,218
Depreciation Depletion$1,279,847$67,360-$1,347,207
Current Officers, Directors, Trustees, and Key Employees$541,595$427,889$158,459$1,127,943
Payroll Taxes$728,661$177,494$28,025$934,180
Other Expenses$852,067$55,680-$852,067
Pension Plan Contributions$414,538$115,821$14,315$544,674
Occupancy$427,720$16,310-$444,030
Advertising-$285,698-$285,698
Information Technology$209,277$18,701-$227,978
Fees for Services Other-$224,282-$224,282
Insurance-$223,286-$223,286
Office Expenses$67,741$49,083$5,991$122,815
Fees for Service Investment Mgmnt Fees-$110,732-$110,732
Fees for Services Legal-$75,888-$75,888
Fees for Services Accounting-$43,500-$43,500
Total Functional Expenses$22,417,260$4,483,152$731,719$27,632,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,632,131
Total Expenses per Audited Statements$25,690,002
Expenses per Audited Statements$25,560,321
Expenses Not Reported on Financial Statements$2,071,810
Other Expense Adjustments$1,961,078
Expenses Not Reported on Form 990$129,681
International Activity

International Summary

Offices
0
Employees
0
Spending
$67,219

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesStudent Excursion00$63,952
North AmericaProgram ServicesStudent Excursion00$3,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$88,402$85,766▼ $2,636
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Form 990 is reviewed by the vice president of finance, the chair of the finance committee and the audit committee (including the audit committee chair). The audit committee votes to approve the 990 and a copy is provided to the board before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign conflict of interest policy statement annually at the beginning of each year.”

Form 990, Part VI, Section B, Lines 15A & 15B

“Comparable salaries at other schools are researched using online and other data sources.”

Form 990, Part VI, Section C, Line 19

“Financial statements are not made available to the public. The form 990 is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Galloway Schools Inc
EIN
58-1052217
In Care Of
% CAROLYN CADIOU VP OF FINANC
Phone
4042528389
Address
215 CHASTAIN PARK AVENUE NW, ATLANTA, GA 30342-3223

Signing Officer

Name
Carolyn Cadiou
Title
VP of Finance
Phone
4042528389
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Calleroz White
Formed
1969
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
18
Employees
327
Volunteers
200

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 2100, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 5

“The school has a loan agreement with the head of school.”

Financial Statement Notes

Schedule D, Part II, Lines 5 & 9

“There is no special accounting for the school's conservation easement, which is a building on the national historic registry. The building is used in the normal operations of the school for classrooms and offices. The monitoring, inspecting and enforcing of easements is part of the normal housekeeping and maintenance activities of the school's facility management company. The school is allowed to make changes to the exterior of the building, or even tear the building down, although changes could cause the building's removal from the registry.”

Schedule D, Part V, Line 4

“The organization's endowment funds are invested to provide additional income and cash flow to aid the school in fulfilling its mission and meeting donor stipulations.”

Schedule D, Part X, Line 2

“The school is a tax exempt entity under section 501(c)(3) of the code. Only unrelated business income, as defined by section 512(a)(1) of the code, is subject to income taxes. The school annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the school takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. In general, the school is no longer subject to tax examinations for tax years ending before june 30, 2021.”

Schedule D, Part XI, Line 2D

“$129,681 expenses associated with rental activity”

Schedule D, Part XI, Line 4B

“$1,961,078 financial aid awards netted with tuition income”

Schedule D, Part XII, Line 2D

“$129,681 expenses associated with rental activity”

Schedule D, Part XII, Line 4B

“$1,961,078 financial aid awards netted with tuition income”

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IRS990/Desc0THE GALLOWAY SCHOOL IS A PK-12 PROGRESSIVE INDEPENDENT DAY SCHOOL THAT USES A STUDENT-CENTERED APPROACH TO HELP EACH INDIVIDUAL CHILD LEARN AND GROW. WE SEEK TO GRADUATE STUDENTS WHO ARE THOUGHT LEADERS AND CHANGE AGENTS WHO ARE EQUIPPED WITH THE REQUISITE SKILLS AND CULTURAL COMPETENCE TO NAVIGATE AN EVER-CHANGING WORLD. OUR GRADUATES ARE CREATIVE AND COMPASSIONATE CITIZENS WHO CONFIDENTLY EMBRACE CHALLENGES WITH A FOCUS ON MAKING OUR WORLD A BETTER PLACE.
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