Civic Intelligence

The Galloway Schools Inc

990 • Fiscal year 2018 • EIN 58-1052217

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

48th percentile

0.26x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.63x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$472,282

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

0.6%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$55,711,382

Up $281,054 (+0.5%) from 2017

Net Assets

Up

$41,129,825

Up $1,512,732 (+3.8%) from 2017

Liabilities

Down

$14,581,557

Down $1,231,678 (-7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$23,249,231

Up $135,616 (+0.6%) from 2017

Expenses

Up

$22,436,674

Up $1,038,288 (+4.9%) from 2017

Net Income

Down

$812,557

Down $902,672 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$55,711,382
Liabilities$14,581,557
Net Assets$41,129,825
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$23,249,231
Expenses$22,436,674
Net Income$812,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$25,073,091
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$25,749,370$25,050,778▼ $698,592
Investments in Publicly Traded Securities$19,447,188$21,895,392▲ $2,448,204
Cash and Non-Interest-Bearing Accounts$8,474,147$7,148,398▼ $1,325,749
Investments Other Securities$618,959$691,858▲ $72,899
Prepaid Expenses and Deferred Charges$174,861$295,710▲ $120,849
Savings and Temporary Cash Investments$272,547$282,348▲ $9,801
Accounts Receivable$28,892$46,540▲ $17,648
Pledges and Grants Receivable$415,600$6,700▼ $408,900
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$55,430,328$55,711,382▲ $281,054
Other Assets Total$248,764$293,658▲ $44,894
Liabilities
Deferred Revenue$9,492,133$9,420,850▼ $71,283
Mortgage Notes Payable Secured by Investment Property$3,751,146$3,666,349▼ $84,797
Accounts Payable and Accrued Expenses$2,569,956$1,494,358▼ $1,075,598
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$15,813,235$14,581,557▼ $1,231,678
Net Assets / Fund Balance
Unrestricted Net Assets$29,485,744$30,879,185▲ $1,393,441
Permanently Rstr Net Assets$5,700,010$5,786,112▲ $86,102
Temporarily Rstr Net Assets$4,431,339$4,464,528▲ $33,189
Total Net Assets Fund Balance$39,617,093$41,129,825▲ $1,512,732
Total Liabilities and Net Assets / Fund Balance$55,430,328$55,711,382▲ $281,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,470,144$10,764,684$25,234,828
Land$7,723,274-$7,723,274
Equipment$1,359,027$3,182,559$4,541,586
Other Land Buildings$1,383,747$761,124$2,144,871
Leasehold Improvements$114,586$152,013$266,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$20,661,151$828,512▲ $1,221,639$635,678$22,075,624
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
suzanna jemsbypresidentFT$290,897$181,913$472,810
veronique kesslerCFOFT$168,436$47,064$215,500
gordon mathishead of community engagementFT$130,595$28,220$158,815
polly williamsprincipal - elFT$117,694$28,284$145,978
gareth griffithprincipal - ulFT$123,506$19,883$143,389
linda levydirector of developmentFT$111,006$27,606$138,612
sarah armstrongprincipal - mlFT$114,161$13,325$127,486

Board Members and Trustees

NameTitle
debra sydnorchair
Leigh thompsonchair-elect
Seth Morgansternalumni association president
Jenny Gruelparents' association president
Allen MendenhallTrustee
Bill Nusseytrustee
Chip Reedtrustee
Neal Sumtertrustee
amir farokhitrustee
jane blounttrustee
jim kieffertrustee
maggie kleintrustee
merrick olivestrustee
michael morrisseytrustee
peter hartmantrustee
rachel fox weitztrustee
sandy mccauleytrustee
sharon winntrustee
stuart fiermantrustee
wendy newstettertrustee
ginny littlesecretary
alan taetletreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
technical management servicesfacilities mgmt svcs15 carter road, Griffin, GA 30224$875,558
FLIK Independent SchoolsDining ServicesPO Box 50196, Los Angeles, CA 90074-0196$668,506
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,753
Program Service Revenue
$21,157,601
Investment Income
$567,480
Other Revenue
$201,397
All Other Contributions
$1,322,753
Change in Net Assets
$812,557

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 Traded13$120,554stock quote
Total Noncash Contributions13$120,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,002,806
Revenue Not Reported on Financial Statements
$2,246,425
Revenue Not Reported on Form 990
$846,248
Other Revenue Adjustments
$2,140,268
Total Revenue per Audited Statements
$21,849,054
Total Revenue per Form 990
$23,249,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,136,751
Other Expenses$7,277,347
Grants and Similar Amounts Paid$2,022,576
Total Fundraising Expense$674,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,221,743$579,510$325,058$10,126,311
Grants to Domestic Individuals$2,022,576--$2,022,576
Depreciation Depletion$1,502,574$15,687-$1,518,261
All Other Expenses$644,397$411,356$149,261$1,205,014
Other Employee Benefits$864,207$175,941$32,184$1,072,332
Payroll Taxes$623,292$126,824$23,199$773,315
Current Officers, Directors, Trustees, and Key Employees$347,710$254,439$113,189$715,338
Pension Plan Contributions$404,046$31,680$13,729$449,455
Other Expenses$340,438$51,916-$340,438
Advertising-$293,881-$293,881
Occupancy$281,564--$281,564
Information Technology$249,568$14,915-$264,483
Office Expenses$84,005$61,518$18,349$163,872
Insurance$145,658$7,505-$153,163
Fees for Service Investment Mgmnt Fees-$106,156-$106,156
Interest$7,490$91,342-$98,832
Fees for Services Legal-$94,586-$94,586
Fees for Services Other-$61,152$0$61,152
Fees for Services Accounting-$32,875-$32,875
Total Functional Expenses$19,350,422$2,411,283$674,969$22,436,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,436,674
Total Expenses per Audited Statements$20,336,322
Expenses per Audited Statements$20,274,583
Expenses Not Reported on Financial Statements$2,162,091
Other Expense Adjustments$2,055,934
Expenses Not Reported on Form 990$61,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,951
Fundraising Direct Expenses$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
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$175,528$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
Yes
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 4

“The chair of boards voting rights were expanded so that the person is now a voting member of all committees. Other changes were made to the governing documents to clarify the responsibility of members, but were deemed insignificant 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 X, LINE 15 The school has a loan agreement with the incoming Head of School who starts 7/1/2018. FORM 990, PART XI, LINE 9 $-84,334 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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Calleroz White
Formed
1969
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
21
Employees
350
Volunteers
200

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET NW 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 c/o 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. c/o 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 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, 2015. During December 2017, the President of the United States of America signed into law the Tax Cuts and Jobs Act. Under this Act, maximum corporate tax rates were reduced from a rate of 35% to a flat rate of 21%. The Schools tax liability for any potential unrelated business income tax should not be significant. There are other changes to the tax law that may affect the School, but the magnitude of such changes has not been determined. business income tax should not be significant. There are other changes to the tax law that may affect the School, but the magnitude of such changes has not been determined.”

Schedule D, Part XI, line 4B

“$ 2,022,576 financial aid awards netted with income in financials 84,334 SPLIT INTEREST ARRANGEMENT CHANGE 6,609 UBI expenses netted with income in financials 26,749 expenses netted with income in financials ------------- $ 2,140,268 Total to line 4b”

Schedule D Part XII, Line 2D

“$61,739 Rental Expenses Schedule D, Part XII, line 4b $ 2,022,576 financial aid awards netted with income in financials 6,609 UBI expenses netted with income in financials 26,749 expenses netted with income in financials ------------- $ 2,055,934 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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,711,382
Liabilities
$14,581,557
Net assets
$41,129,825
Revenue
$23,249,231
Expenses
$22,436,674
Net income
$812,557
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