Civic Intelligence

The Galloway Schools Inc

990 • Fiscal year 2016 • EIN 58-1052217

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2017

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

47th percentile

0.28x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.69x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

59th percentile

4.8%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$366,133

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$50,705,546

Up $659,375 (+1.3%) from 2015

Net Assets

Up

$36,512,172

Up $779,099 (+2.2%) from 2015

Liabilities

Down

$14,193,374

Down $119,724 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Down

$20,567,240

Down $816,139 (-3.8%) from 2015

Expenses

Up

$19,573,521

Up $930,588 (+5.0%) from 2015

Net Income

Down

$993,719

Down $1,746,727 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$50,705,546
Liabilities$14,193,374
Net Assets$36,512,172
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$20,567,240
Expenses$19,573,521
Net Income$993,719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2017
Return Version
2015v3.0
Gross Receipts
$39,168,288
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$21,533,974$24,707,565▲ $3,173,591
Investments in Publicly Traded Securities$17,510,059$17,885,740▲ $375,681
Cash and Non-Interest-Bearing Accounts$9,757,824$6,770,253▼ $2,987,571
Investments Other Securities$587,191$569,324▼ $17,867
Savings and Temporary Cash Investments$184,129$386,159▲ $202,030
Prepaid Expenses and Deferred Charges$137,761$189,175▲ $51,414
Accounts Receivable$84,796$25,355▼ $59,441
Pledges and Grants Receivable$74,912$4,965▼ $69,947
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$50,046,171$50,705,546▲ $659,375
Other Assets Total$175,525$167,010▼ $8,515
Liabilities
Deferred Revenue$8,576,298$8,973,676▲ $397,378
Mortgage Notes Payable Secured by Investment Property$4,325,000$3,833,565▼ $491,435
Accounts Payable and Accrued Expenses$1,405,686$1,386,133▼ $19,553
Other Liabilities$6,114$0▼ $6,114
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$14,313,098$14,193,374▼ $119,724
Net Assets / Fund Balance
Unrestricted Net Assets$26,435,202$27,887,294▲ $1,452,092
Permanently Rstr Net Assets$5,446,139$5,466,008▲ $19,869
Temporarily Rstr Net Assets$3,851,732$3,158,870▼ $692,862
Total Net Assets Fund Balance$35,733,073$36,512,172▲ $779,099
Total Liabilities and Net Assets / Fund Balance$50,046,171$50,705,546▲ $659,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,350,174$9,206,069$23,556,243
Land$7,723,274-$7,723,274
Equipment$1,289,213$2,837,074$4,126,287
Other Land Buildings$1,208,978$524,360$1,733,338
Leasehold Improvements$135,926$130,673$266,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$7,589,396$20,739▲ $266,393$26,005$7,850,523
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanna JemsbyPresidentFT$268,975$97,158$366,133
Veronique KesslerCFOFT$158,491$43,986$202,477
Joshua WeemanDirector of TechnologyFT$133,460$10,553$144,013
Gordon MathisPrincipal - UlFT$124,705$18,247$142,952
Linda LevyDirector of DevelopmentFT$115,812$24,100$139,912
Sarah ArmstrongPrincipal - MlFT$115,941$5,143$121,084
Polly WilliamsPrincipal - ElFT$115,551$4,147$119,698

Board Members and Trustees

NameTitle
Steve ChaddickChair
Anne LokeyAlumni Council President
Sandy MccauleyPARENTS' ASSOCIATION PRESIDENT
Debra SydnorVice-chair
Amir FarokhiTrustee
Christy ThomasTrustee
Gino GabianelliTrustee
Jeff GallowayTrustee
Jennifer CastanetTrustee
Jim KiefferTrustee
Katie FeltsTrustee
Kelley EllmanTrustee
Kelly CaffarelliTrustee
Mark FrankTrustee
Michael MorriseyTrustee
Rachel Fox WeitzTrustee
Rob RumleyTrustee
Ruth ParkerTrustee
Ginny LittleSecretary
Alan TaetleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
technical management servicesfacilities mgmt svcs15 carter road, Griffin, GA 30224$1,282,213
Revenue and Support

Revenue Composition

Contributions and Grants
$1,261,604
Program Service Revenue
$19,317,641
Investment Income
$-126,869
Other Revenue
$114,864
All Other Contributions
$1,261,604
Change in Net Assets
$993,719

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 Traded12$26,276stock quote
Total Noncash Contributions12$26,276-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,815,759
Revenue Not Reported on Financial Statements
$1,751,481
Revenue Not Reported on Form 990
$-214,715
Other Revenue Adjustments
$1,653,973
Total Revenue per Audited Statements
$18,601,044
Total Revenue per Form 990
$20,567,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,002,944
Other Expenses$5,944,707
Grants and Similar Amounts Paid$1,625,870
Total Fundraising Expense$559,882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,649,295$408,215$312,289$9,369,799
Grants to Domestic Individuals$1,625,870--$1,625,870
Depreciation Depletion$1,286,265$52,361-$1,338,626
Other Employee Benefits$822,410$60,499$24,200$907,109
Payroll Taxes$631,054$46,667$18,806$696,527
All Other Expenses$213,059$361,427$92,350$666,836
Current Officers, Directors, Trustees, and Key Employees$299,967$228,650$92,478$621,095
Pension Plan Contributions$382,852$24,123$1,439$408,414
Information Technology$310,603$10,959-$321,562
Occupancy$287,353$14,688-$302,041
Advertising-$290,319-$290,319
Other Expenses$218,798$47,837-$218,798
Office Expenses$85,355$68,433$18,320$172,108
Insurance$138,876$7,156-$146,032
Fees for Service Investment Mgmnt Fees-$97,508-$97,508
Interest$3,416$80,137-$83,553
Fees for Services Other-$37,061-$37,061
Fees for Services Legal-$28,332-$28,332
Fees for Services Accounting-$21,000-$21,000
Total Functional Expenses$17,128,267$1,885,372$559,882$19,573,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,573,521
Expenses per Audited Statements$17,821,945
Total Expenses per Audited Statements$17,821,945
Expenses Not Reported on Financial Statements$1,751,576
Other Expense Adjustments$1,654,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$0

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$0$3,875,000$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 $6,114 gain on interest rate swap”

Filing and Contact Details

Filer

Filer Name
The Galloway Schools
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
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
suzanna jemsby
Formed
1969
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
19
Employees
324
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

2015 Amended Return Changes

“THE GALLOWAY SCHOOLS REPORTING YEAR 2015 - RETURN IS BEING AMENDED TO REMOVE TAXABLE TUITION THAT WAS DOUBLE COUNTED ON ORIGINAL RETURN. CHANGES MADE ON THE AMENDED RETURN INCLDUE: 1. Part VII, Section A: lines 21, 22, and 27 - column D 2. Schedule J: Part II: Lines 1 and 2 - columns B(i) and E 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, 2013.”

Schedule D, Part XI, line 2D

“$ 6,114 gain on interest rate swap”

Schedule D, Part XI, line 4B

“$ 1,625,870 financial aid awards netted with income in financials 20,789 UBI expenses netted with income in financials 7,314 expenses netted with income in financials ------------- $ 1,653,973 Total to line 4b”

Schedule D Part XII, Line 4B

“$ 1,625,870 financial aid awards netted with income in financials 20,789 UBI expenses netted with income in financials 7,314 expenses netted with income in financials 95 Bad debt expense -------------- $ 1,654,068 Total to line 4B”

Raw XML AppendixShowing 400 of 949 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01405686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01386133
IRS990/AccountsReceivableGrp/BOYAmt084796
IRS990/AccountsReceivableGrp/EOYAmt025355
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0611600
IRS990/ActivityOrMissionDesc0Galloway is the philosophically grounded, learner-focused independent school where students age 3 through grade 12 develop an abiding love for learning.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0290319
IRS990/AdvertisingGrp/TotalAmt0290319
IRS990/AllOtherContributionsAmt01261604
IRS990/AllOtherExpensesGrp/FundraisingAmt092350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0361427
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0213059
IRS990/AllOtherExpensesGrp/TotalAmt0666836
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VERONIQUE KESSLER CFO
IRS990/BooksInCareOfDetail/PhoneNum04042528389
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 WEST WIEUCA ROAD NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0303423223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09757824
IRS990/CashNonInterestBearingGrp/EOYAmt06770253
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt092478
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0228650
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0299967
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0621095
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01282213
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015 carter road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GRIFFIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030224
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0technical management services
IRS990/ContractorCompensationGrp/ServicesDesc0facilities mgmt svcs
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01261604
IRS990/CYGrantsAndSimilarPaidAmt01625870
IRS990/CYInvestmentIncomeAmt0-126869
IRS990/CYOtherExpensesAmt05944707
IRS990/CYOtherRevenueAmt0114864
IRS990/CYProgramServiceRevenueAmt019317641
IRS990/CYRevenuesLessExpensesAmt0993719
IRS990/CYSalariesCompEmpBnftPaidAmt012002944
IRS990/CYTotalExpensesAmt019573521
IRS990/CYTotalFundraisingExpenseAmt0559882
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020567240
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt08576298
IRS990/DeferredRevenueGrp/EOYAmt08973676
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052361
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01286265
IRS990/DepreciationDepletionGrp/TotalAmt01338626
IRS990/Desc0Operation of a school for students age 3 through grade 12
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0324
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt017128267
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021000
IRS990/FeesForServicesAccountingGrp/TotalAmt021000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028332
IRS990/FeesForServicesLegalGrp/TotalAmt028332
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037061
IRS990/FeesForServicesOtherGrp/TotalAmt037061
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt097508
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt097508
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265143
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE CHADDICK
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA SYDNOR
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN TAETLE
IRS990/Form990PartVIISectionAGrp/PersonNm3GINNY LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY CAFFARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER CASTANET
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLEY ELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMIR FAROKHI
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE FELTS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm10GINO GABIANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM KIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE LOKEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDY MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL MORRISEY
IRS990/Form990PartVIISectionAGrp/PersonNm16RUTH PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB RUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm19RACHEL FOX WEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm20SUZANNA JEMSBY
IRS990/Form990PartVIISectionAGrp/PersonNm21VERONIQUE KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSHUA WEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23GORDON MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm24LINDA LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm25POLLY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26SARAH ARMSTRONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20348895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21182628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22133460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23124705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24115812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25115551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26115941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALUMNI COUNCIL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PARENTS' ASSOCIATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRINCIPAL - UL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRINCIPAL - EL
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRINCIPAL - ML
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-259529
IRS990/GainOrLossGrp/SecuritiesAmt0-441145
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01625870
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01625870
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01625870
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017900374
IRS990/GrossReceiptsAmt039168288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010959
IRS990/InformationTechnologyGrp/ProgramServicesAmt0310603
IRS990/InformationTechnologyGrp/TotalAmt0321562
IRS990/InsuranceGrp/ManagementAndGeneralAmt07156
IRS990/InsuranceGrp/ProgramServicesAmt0138876
IRS990/InsuranceGrp/TotalAmt0146032
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt080137
IRS990/InterestGrp/ProgramServicesAmt03416
IRS990/InterestGrp/TotalAmt083553
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0572153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0573805
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01652
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0587191
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0569324
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017510059
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017885740
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012698176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021533974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024707565
IRS990/LandBldgEquipCostOrOtherBssAmt037405741
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0259529
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018341519
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GALLOWAY IS THE PHILOSOPHICALLY GROUNDED, LEARNER-FOCUSED INDEPENDENT SCHOOL WHERE STUDENTS AGE 3 THROUGH GRADE 12 DEVELOP AN ABIDING LOVE FOR LEARNING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,705,546
Liabilities
$14,193,374
Net assets
$36,512,172
Revenue
$20,567,240
Expenses
$19,573,521
Net income
$993,719
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