Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
The Galloway Schools Inc
990 • Fiscal year 2014 • EIN 58-1052217
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$47,698,071
Up $5,443,159 (+13%) from 2013
Net Assets
Up$33,734,182
Up $2,971,379 (+9.7%) from 2013
Liabilities
Up$13,963,889
Up $2,471,780 (+22%) from 2013
Revenue And Expenses
Revenue
$18,570,587
No earlier filing loaded for comparison.
Expenses
Up$17,300,005
Up $1,116,810 (+6.9%) from 2013
Net Income
$1,270,582
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Mar 2, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $30,106,332
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,309,584 | $21,206,167 | ▼ $103,417 |
| Investments in Publicly Traded Securities | $5,916,858 | $17,215,459 | ▲ $11,298,601 |
| Cash and Non-Interest-Bearing Accounts | $4,704,219 | $8,039,306 | ▲ $3,335,087 |
| Investments Other Securities | $500,000 | $550,516 | ▲ $50,516 |
| Pledges and Grants Receivable | $23,299 | $170,475 | ▲ $147,176 |
| Savings and Temporary Cash Investments | $9,439,793 | $152,018 | ▼ $9,287,775 |
| Prepaid Expenses and Deferred Charges | $116,942 | $140,998 | ▲ $24,056 |
| Accounts Receivable | $63,926 | $55,813 | ▼ $8,113 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $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 | $42,254,912 | $47,698,071 | ▲ $5,443,159 |
| Other Assets Total | $180,291 | $167,319 | ▼ $12,972 |
| Liabilities | |||
| Deferred Revenue | $5,103,649 | $7,833,446 | ▲ $2,729,797 |
| Mortgage Notes Payable Secured by Investment Property | $5,165,000 | $4,755,000 | ▼ $410,000 |
| Accounts Payable and Accrued Expenses | $1,067,327 | $1,294,552 | ▲ $227,225 |
| Other Liabilities | $156,133 | $80,891 | ▼ $75,242 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $11,492,109 | $13,963,889 | ▲ $2,471,780 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,301,999 | $24,673,675 | ▲ $2,371,676 |
| Permanently Rstr Net Assets | $4,810,499 | $4,949,310 | ▲ $138,811 |
| Temporarily Rstr Net Assets | $3,650,305 | $4,111,197 | ▲ $460,892 |
| Total Net Assets Fund Balance | $30,762,803 | $33,734,182 | ▲ $2,971,379 |
| Total Liabilities and Net Assets / Fund Balance | $42,254,912 | $47,698,071 | ▲ $5,443,159 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,769,598 | $7,435,398 | $17,204,996 |
| Leasehold Improvements | $3,395,635 | $2,584,332 | $5,979,967 |
| Land | $5,857,510 | - | $5,857,510 |
| Equipment | $2,152,073 | $1,637,890 | $3,789,963 |
| Other Land Buildings | $31,351 | $0 | $31,351 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $14,028,057 | $747,723 | ▲ $1,885,914 | $65,072 | $16,596,622 |
| 2012 | $7,850,523 | $5,697,569 | ▲ $509,076 | $29,111 | $14,028,057 |
| 2011 | $7,589,396 | $20,739 | ▲ $266,393 | $26,005 | $7,850,523 |
| 2010 | $6,731,996 | $144,593 | ▲ $742,608 | $29,801 | $7,589,396 |
| 2009 | $6,016,355 | $130,787 | ▲ $603,154 | $18,300 | $6,731,996 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanna Jemsby | President | FT | $225,044 | $49,464 | $274,508 |
| Steve Chaddick | Vice-Chair | - | $272,214 | $1,661 | $273,875 |
| Lisa Aman | Treasurer | - | $141,565 | $8,099 | $149,664 |
| Ginny Little | Secretary | - | $126,091 | $14,916 | $141,007 |
| Kelly Caffarelli | Trustee | - | $115,121 | $24,555 | $139,676 |
| Gretchen Campbell | Trustee | - | $106,790 | $26,518 | $133,308 |
| Jennifer Castanet | Trustee | - | $102,313 | $6,773 | $109,086 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Smith | Chair |
| Michael Maziar | Alumni Council President |
| Stephanie Seltzer | Parents' Association President |
| Veronique Kessler | Vice President of Finance |
| Linda Levy | Director of Development |
| Joshua Weeman | Director of Technology |
| Amir Farokhi | Trustee |
| Gino Gabianelli | Trustee |
| James Poindexter | Trustee |
| Jeff Galloway | Trustee |
| Jim Kieffer | Trustee |
| Katie Felts | Trustee |
| Kelley Ellman | Trustee |
| Mark Dunaway | Trustee |
| Mark Frank | Trustee |
| Rachel Fox Weitz | Trustee |
| Ruth Parker | Trustee |
| Subhash Sarda | Trustee |
| Tom Luptowski | Trustee |
| Polly Williams | Principal - EL |
| Gordon Mathis | Principal - UL |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| technical management services | facilities mgmt svcs | - | $528,307 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,387,729
- Program Service Revenue
- $16,715,962
- Investment Income
- $415,082
- Other Revenue
- $51,814
- All Other Contributions
- $1,387,729
- Change in Net Assets
- $1,270,582
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,742,372
- Revenue Not Reported on Financial Statements
- $1,828,215
- Revenue Not Reported on Form 990
- $1,686,797
- Other Revenue Adjustments
- $1,740,472
- Total Revenue per Audited Statements
- $18,429,169
- Total Revenue per Form 990
- $18,570,587
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,594,910 |
| Other Expenses | $4,982,653 |
| Grants and Similar Amounts Paid | $1,722,442 |
| Total Fundraising Expense | $511,742 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,719,905 | $365,435 | $257,305 | $8,342,645 |
| Grants to Domestic Individuals | $1,722,442 | - | - | $1,722,442 |
| Depreciation Depletion | $947,037 | $48,796 | - | $995,833 |
| Other Employee Benefits | $708,082 | $63,420 | $31,710 | $803,212 |
| Payroll Taxes | $547,805 | $49,800 | $24,900 | $622,505 |
| All Other Expenses | $444,378 | $83,751 | $77,898 | $606,027 |
| Current Officers, Directors, Trustees, and Key Employees | $212,822 | $162,584 | $65,408 | $440,814 |
| Pension Plan Contributions | $356,787 | $16,960 | $11,987 | $385,734 |
| Occupancy | $321,410 | $16,452 | - | $337,862 |
| Other Expenses | $270,636 | $99,836 | $5,562 | $270,636 |
| Information Technology | $218,064 | $9,416 | - | $227,480 |
| Advertising | - | $207,284 | - | $207,284 |
| Interest | - | $169,877 | - | $169,877 |
| Insurance | $131,310 | $6,766 | - | $138,076 |
| Office Expenses | $34,512 | $56,344 | $36,972 | $127,828 |
| Fees for Service Investment Mgmnt Fees | - | $87,743 | - | $87,743 |
| Fees for Services Accounting | - | $48,200 | - | $48,200 |
| Fees for Services Legal | - | $39,329 | - | $39,329 |
| Fees for Services Other | - | $70 | - | $70 |
| Total Functional Expenses | $15,215,301 | $1,572,962 | $511,742 | $17,300,005 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,300,005 |
| Expenses per Audited Statements | $15,457,790 |
| Total Expenses per Audited Statements | $15,457,790 |
| Expenses Not Reported on Financial Statements | $1,842,215 |
| Other Expense Adjustments | $1,754,472 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Interest Rate Swap | $80,891 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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, 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, line 15
“Comparable salaries at other schools are researched using online and other data sources.”
form 990, part VI, line 19
“Financial Statements are not made available to the public. The Form 990 is provided to the public upon request. form 990, part xi, line 9 $ 75,242 Gain on interest rate swap”
Filing and Contact Details
Filer
- EIN
- 58-1052217
- In Care Of
- % VERONIQUE KESSLER VP
- Phone
- 4042528389
Signing Officer
- Name
- veronique kessler
- Title
- CFO
- Phone
- 4048746244
- Signed
- 2015-03-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- suzanna jemsby
- Formed
- 1969
- Legal Domicile
- Ga
- Voting Board Members
- 22
- Independent Board Members
- 20
- Employees
- 280
- Volunteers
- 200
Preparer
- Preparer
- Marc Azar
- Phone
- 4048746244
Supplemental Narrative
Additional Explanations
form 990, part I, line 1
“Galloway is the philosophically grounded, learner-focused independent school where students age 3 through grade 12 develop an abiding love for learning. Preparing students to live successfully as enlightened citizens in a changing world, our community embraces diversity, insists upon common decency, and fosters human dignity. Through innovation, enthusiasm, and high expectations, Galloway draws students joyfully into learning and cultivates the intrinsic curiosity and unrepeatable talents of each one. form 990, part vi, line 11 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 8865 filing exception
“Persuant to The Galloway Schools Inc.'s investment in Granville Equity Partners, LP which is a domestic partnership, the following form 8865 exception statement is required to be filed: Controlled Foreign Partnership Reporting The taxpayer was required to file form 8865, but is not doing so under the constructive owners exception. The taxpayer has an interest in the following entity which filed a constructive owners exception: Granville Equity Partners, LP 300 North Greene Street, suite 1750 Greensboro, NC 27401 The partnership has a direct partnership interest in the following which filed form 8865: RTW Onshore Fund One, LP 1350 Avenue of the Americas, 28th floor New York, NY 10019 The taxpayer would have had to file form 8865 for its indirect ownership in the fund listed below but for this exception. RTW Master Fund, LTD. 1350 Avenue of the Americas, 28th floor New York, NY 10019”
Financial Statement Notes
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 Internal Revenue Code (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, 2011.”
schedule D, part XI, line 2D
“$ 75,242 gain on interest rate swap schedule d, part xi, line 4b $ 1,722,442 financial aid awards netted with income in financials $ 18,030 UBI expenses netted with income in financials ----------- $ 1,740,472 Total to line 4b schedule d, part xii, line 4b $ 1,722,442 financial aid awards netted with income in financials $ 18,030 UBI expenses netted with income in financials $ 14,000 bad debt expense ----------- $ 1,754,472 Total to line 4b”
Raw XML AppendixShowing 400 of 733 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6773 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Chaddick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Aman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ginny Little |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kelly Caffarelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gretchen Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer Castanet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Dunaway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kelley Ellman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amir Farokhi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Katie Felts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mark Frank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gino Gabianelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jeff Galloway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jim Kieffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tom Luptowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michael Maziar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ruth Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | James Poindexter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Subhash Sarda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Stephanie Seltzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Rachel Fox Weitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Suzanna Jemsby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Veronique Kessler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Joshua Weeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Gordon Mathis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Linda Levy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Polly Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 272214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 141565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 126091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 115121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 106790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 102313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Alumni Council President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Parents' Association President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Vice President of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director of Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Principal - UL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Principal - EL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13728 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 92533 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 1722442 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1722442 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1722442 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11614550 |
| IRS990/GrossReceiptsAmt | 0 | 30106332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9416 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 218064 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 227480 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6766 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131310 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 138076 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 169877 |
| IRS990/InterestGrp/TotalAmt | 0 | 169877 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 333642 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 336277 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2635 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 500000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 550516 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5916858 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17215459 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11657620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21309584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21206167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32863787 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13728 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11522017 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | galloway is the philosophically grounded, learner-focused independent school where students age 3 through grade 12 develop an abiding love for learning. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5165000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4755000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30762803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33734182 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 78805 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 78805 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4635 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1611555 |
| IRS990/NoncashContributionsAmt | 0 | 17461 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 321410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 337862 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 36972 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127828 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 180291 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 167319 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 75242 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31710 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63420 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 708082 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 803212 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 99836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 793772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 535694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 250645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 270636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 834671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 535694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 356043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 270636 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156133 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80891 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21030 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 21030 |
| IRS990/OtherRevenueTotalAmt | 0 | 51814 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 257305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 365435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7719905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8342645 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24900 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 547805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 622505 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11987 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16960 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 356787 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 385734 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4810499 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4949310 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23299 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 170475 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 140998 |
| IRS990/PrincipalOfficerNm | 0 | suzanna jemsby |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 14000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEACHER INSTITUTE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $47,698,071
- Liabilities
- $13,963,889
- Net assets
- $33,734,182
- Revenue
- $18,570,587
- Expenses
- $17,300,005
- Net income
- $1,270,582