Civic Intelligence

The Galloway Schools Inc

990 • Fiscal year 2012 • EIN 58-1052217

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 15, 2013

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

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$40,952,580

Up $90,237 (+0.2%) from 2011

Net Assets

Up

$28,885,053

Up $361,916 (+1.3%) from 2011

Liabilities

Down

$12,067,527

Down $271,679 (-2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,680,377

Up $492,057 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2012

Assets$40,952,580
Liabilities$12,067,527
Net Assets$28,885,053
Open 2012 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

2012

Revenue-
Expenses$15,680,377
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
Gross Receipts
$16,113,263
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
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0331173
IRS990/PrepaidExpensesDeferredCharges/EOY0161052
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY015009993
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenue/Description1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenue/Description2TEACHER REVENUE
IRS990/ProgramServiceRevenue/Description3ACTIVITIES & ATHLETICS
IRS990/ProgramServiceRevenue/Description4SPORTS CAMP
IRS990/ProgramServiceRevenuePriorYear013878629
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014333208

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,952,580
Liabilities
$12,067,527
Net assets
$28,885,053
Revenue
-
Expenses
$15,680,377
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