Civic Intelligence

The Galloway Schools Inc

990 • Fiscal year 2011 • EIN 58-1052217

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 05, 2012

Organization Profilewww.gallowayschool.org

View Organization Page

215 West Wieuca Road NW30342-3223
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.30x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

1.9%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$40,862,343

Up $748,587 (+1.9%) from 2010

Net Assets

Up

$28,523,137

Up $623,466 (+2.2%) from 2010

Liabilities

Up

$12,339,206

Up $125,121 (+1.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,188,320

Up $449,142 (+3.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$40,862,343
Liabilities$12,339,206
Net Assets$28,523,137
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$15,188,320
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 5, 2012
Return Version
2010v3.4
Gross Receipts
$25,482,773
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.

Filing and Contact Details

Filer

EIN
58-1052217
Raw XML AppendixShowing 400 of 803 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-42690
IRS990/NetUnrelatedBusinessTxblIncome022438
IRS990/NoncashContributions068547
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096051
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0254
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018963
IRS990/Occupancy/ProgramServices0391903
IRS990/Occupancy/Total0410866
IRS990/OfficeExpenses/Fundraising035142
IRS990/OfficeExpenses/ManagementAndGeneral020418
IRS990/OfficeExpenses/ProgramServices0178388
IRS990/OfficeExpenses/Total0233948
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0177291
IRS990/OtherAssetsTotal/EOY0165670
IRS990/OtherEmployeeBenefits/Fundraising037989
IRS990/OtherEmployeeBenefits/ManagementAndGeneral092034
IRS990/OtherEmployeeBenefits/ProgramServices0553227
IRS990/OtherEmployeeBenefits/Total0683250
IRS990/OtherExpensePriorYear04282022
IRS990/OtherExpensesCurrentYear04221196
IRS990/OtherExpenses/Description0UBI TAX
IRS990/OtherExpenses/Description1PLANT AND MAINTENANCE
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpenses/Description4ATHLETIC EXPENSES
IRS990/OtherExpenses/Fundraising02403
IRS990/OtherExpenses/ManagementAndGeneral0245
IRS990/OtherExpenses/ManagementAndGeneral128158
IRS990/OtherExpenses/ManagementAndGeneral222517
IRS990/OtherExpenses/ProgramServices04768
IRS990/OtherExpenses/ProgramServices1554177
IRS990/OtherExpenses/ProgramServices2367137
IRS990/OtherExpenses/ProgramServices3300052
IRS990/OtherExpenses/ProgramServices4221725
IRS990/OtherExpenses/Total05013
IRS990/OtherExpenses/Total1582335
IRS990/OtherExpenses/Total2392057
IRS990/OtherExpenses/Total3300052

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,862,343
Liabilities
$12,339,206
Net assets
$28,523,137
Revenue
-
Expenses
$15,188,320
Net income
-
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