Civic Intelligence

The Galloway Schools Inc

990 • Fiscal year 2017 • EIN 58-1052217

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.gallowayschool.org

View Organization Page

215 West Wieuca Road NWAtlanta, GA 30342-3223

(404) 252-8389

Siviq Scores

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

Liabilities / Assets

49th percentile

0.29x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.68x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$428,772

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$55,430,328

Up $4,724,782 (+9.3%) from 2016

Net Assets

Up

$39,617,093

Up $3,104,921 (+8.5%) from 2016

Liabilities

Up

$15,813,235

Up $1,619,861 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$23,113,615

Up $2,546,375 (+12%) from 2016

Expenses

Up

$21,398,386

Up $1,824,865 (+9.3%) from 2016

Net Income

Up

$1,715,229

Up $721,510 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$55,430,328
Liabilities$15,813,235
Net Assets$39,617,093
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$23,113,615
Expenses$21,398,386
Net Income$1,715,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$26,827,535
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,707,565$25,749,370▲ $1,041,805
Investments in Publicly Traded Securities$17,885,740$19,447,188▲ $1,561,448
Cash and Non-Interest-Bearing Accounts$6,770,253$8,474,147▲ $1,703,894
Investments Other Securities$569,324$618,959▲ $49,635
Pledges and Grants Receivable$4,965$415,600▲ $410,635
Savings and Temporary Cash Investments$386,159$272,547▼ $113,612
Prepaid Expenses and Deferred Charges$189,175$174,861▼ $14,314
Accounts Receivable$25,355$28,892▲ $3,537
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$50,705,546$55,430,328▲ $4,724,782
Other Assets Total$167,010$248,764▲ $81,754
Liabilities
Deferred Revenue$8,973,676$9,492,133▲ $518,457
Mortgage Notes Payable Secured by Investment Property$3,833,565$3,751,146▼ $82,419
Accounts Payable and Accrued Expenses$1,386,133$2,569,956▲ $1,183,823
Grants Payable$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$14,193,374$15,813,235▲ $1,619,861
Net Assets / Fund Balance
Unrestricted Net Assets$27,887,294$29,485,744▲ $1,598,450
Permanently Rstr Net Assets$5,466,008$5,700,010▲ $234,002
Temporarily Rstr Net Assets$3,158,870$4,431,339▲ $1,272,469
Total Net Assets Fund Balance$36,512,172$39,617,093▲ $3,104,921
Total Liabilities and Net Assets / Fund Balance$50,705,546$55,430,328▲ $4,724,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,535,169$9,967,246$24,502,415
Land$7,723,274-$7,723,274
Equipment$1,831,274$3,182,570$5,013,844
Other Land Buildings$1,535,173$644,028$2,179,201
Leasehold Improvements$124,480$142,119$266,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$18,328,581$1,236,272▲ $1,605,959$509,661$20,661,151
2015$17,777,269$881,322▼ $330,010-$18,328,581
2014$16,861,770$1,103,576▼ $188,077-$17,777,269
2013$14,028,057$1,012,871▲ $1,885,914$65,072$16,861,770
2012$7,850,523$5,697,569▲ $509,076$29,111$14,028,057
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanna JemsbyPresidentFT$279,819$149,481$429,300
Veronique KesslerCFOFT$163,261$66,669$229,930
Joshua WeemanDirector of TechnologyFT$137,960$18,579$156,539
Gordon MathisPrincipal - UlFT$126,908$27,903$154,811
Linda LevyDirector of DevelopmentFT$118,036$36,664$154,700
Polly WilliamsPrincipal - ElFT$116,156$25,603$141,759
Sarah ArmstrongPrincipal - MlFT$114,775$15,395$130,170

Board Members and Trustees

NameTitle
Steve ChaddickChair
Debra SydnorChair-elect
Seth MorgansternAlumni Council President
Brendon KanePARENTS' ASSOCIATION PRESIDENT
Amir FarokhiTrustee
Christy ThomasTrustee
Jane BlountTrustee
Jim KiefferTrustee
Katie FeltsTrustee
Leigh ThompsonTrustee
Maggie KleinTrustee
Mark FrankTrustee
Merrick OlivesTrustee
Michael MorriseyTrustee
Peter HartmanTrustee
Rachael Fox WeitzTrustee
Ruth ParkerTrustee
Sandy MccauleyTrustee
Stuart FiermanTrustee
Wendy NewsetterTrustee
Ginny LittleSecretary
Alan TaetleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
technical management servicesfacilities mgmt svcs15 carter road, Griffin, GA 30224$1,167,026
Revenue and Support

Revenue Composition

Contributions and Grants
$2,425,641
Program Service Revenue
$20,491,275
Investment Income
$148,287
Other Revenue
$48,412
All Other Contributions
$2,168,084
Change in Net Assets
$1,715,229

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 Traded16$44,618stock quote
Total Noncash Contributions16$44,618-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,098,794
Revenue Not Reported on Financial Statements
$2,014,821
Revenue Not Reported on Form 990
$1,608,477
Other Revenue Adjustments
$1,917,538
Total Revenue per Audited Statements
$22,707,271
Total Revenue per Form 990
$23,113,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,316,887
Other Expenses$6,372,590
Grants and Similar Amounts Paid$1,708,909
Total Fundraising Expense$681,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,542,775$548,221$365,233$10,456,229
Grants to Domestic Individuals$1,708,909--$1,708,909
Depreciation Depletion$1,419,627$30,385-$1,450,012
Other Employee Benefits$913,672$67,417$26,967$1,008,056
Payroll Taxes$685,742$50,712$20,436$756,890
Current Officers, Directors, Trustees, and Key Employees$329,526$246,532$104,218$680,276
All Other Expenses$371,111$161,364$134,562$667,037
Pension Plan Contributions$366,478$34,151$14,807$415,436
Information Technology$328,225$25,239-$353,464
Advertising-$294,018-$294,018
Occupancy$286,217$3,404-$289,621
Other Expenses$212,802$52,254-$212,802
Office Expenses$81,054$58,956$15,568$155,578
Insurance$127,874$6,589-$134,463
Fees for Service Investment Mgmnt Fees-$97,283-$97,283
Interest$1,648$72,902-$74,550
Fees for Services Other-$70,909-$70,909
Fees for Services Legal-$40,321-$40,321
Fees for Services Accounting-$32,155-$32,155
Total Functional Expenses$18,823,783$1,892,812$681,791$21,398,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,398,386
Total Expenses per Audited Statements$19,602,350
Expenses per Audited Statements$19,564,039
Expenses Not Reported on Financial Statements$1,834,347
Other Expense Adjustments$1,737,064
Expenses Not Reported on Form 990$38,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,585
Fundraising Gross Income$27,610
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$285,167$27,610$26,873$737
Total Events$285,167$27,610$86,585$-58,975
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
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADevelopment Authority of Fulton County Georgia2015-09-24$3,954,080Refunding of pre-2003 bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,954,080$3,875,000$0$79,080

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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 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 $-180,474 Split Interest Arrangement Change”

Filing and Contact Details

Filer

Filer Name
The Galloway Schools Inc
EIN
58-1052217
In Care Of
% VERONIQUE KESSLER CFO
Phone
4042528389
Address
215 WEST WIEUCA ROAD NW, ATLANTA, GA 30342-3223

Signing Officer

Name
Veronique Kessler
Title
CFO
Phone
4042528389
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
suzanna jemsby
Formed
1969
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
21
Employees
323
Volunteers
200

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET SUITE 1600, ATLANTA, GA 30363
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 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 250 West 55th Street, 16th floor, STE A 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. 250 West 55th Street, 16th floor, STE A New York, NY 10019”

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 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, 2014.”

Schedule D, Part XI, line 2D

“$38,311 Rental Expenses Schedule D, Part XI, line 4b $ 1,708,909 financial aid awards netted with income in financials 180,474 SPLIT INTEREST ARRANGEMENT CHANGE 18,392 UBI expenses netted with income in financials 9,763 expenses netted with income in financials ------------- $ 1,917,538 Total to line 4b”

Schedule D Part XII, Line 2D

“$38,311 Rental Expenses Schedule D Part XII, Line 4b $ 1,708,909 financial aid awards netted with income in financials 18,392 UBI expenses netted with income in financials 9,763 expenses netted with income in financials ------------- $ 1,737,064 Total to line 4B”

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IRS990/Desc0THE GALLOWAY SCHOOL ENGAGES STUDENTS AGE 3 THROUGH GRADE 12 WITH A UNIQUE INSTRUCTIONAL MODEL CALLED 4D LEARNING. DELIBERATE, DARING, DYNAMIC AND DISCOVERY ARE THE FOUR TERMS THAT ARTICULATE THE PHILOSOPHICAL FRAMEWORK FOR INSTRUCTION AT GALLOWAY. STUDENTS ARE THE CENTER OF THIS FRAMEWORK THROUGH WHICH TEACHERS PROVIDE RELEVANT, THOUGHTFUL AND ENGAGING EXPERIENCES THAT LEAD STUDENTS TO INTERACT WITH EACH OTHER, THE TEACHER AND THE CONTENT. GRADUATES LEAVE GALLOWAY AS COURAGEOUS, LIFELONG LEARNERS. THEY ARE WELL BALANCED IN MIND, BODY AND SPIRIT AS WELL AS CREATIVE, CONFIDENT AND PASSIONATE CITIZENS POISED TO MAKE A DIFFERENCE IN THE WORLD COMMUNITY.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,430,328
Liabilities
$15,813,235
Net assets
$39,617,093
Revenue
$23,113,615
Expenses
$21,398,386
Net income
$1,715,229
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