Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
The Galloway School
990 • Fiscal year 2013 • EIN 76-0404883
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,647,135
Up $65,326 (+1.2%) from 2012
Net Assets
Up$4,534,080
Up $200,678 (+4.6%) from 2012
Liabilities
Down$1,113,055
Down $135,352 (-11%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,376,231
Up $31,391 (+1.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Mar 2, 2015
- Return Version
- 2012v3.0
- Gross Receipts
- $2,586,027
Filing and Contact Details
Filer
- EIN
- 76-0404883
Raw XML AppendixShowing 400 of 448 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3200 W BAY AREA BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FRIENDSWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77546 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHARLOTTE ROOT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2813389510 |
| IRS990/TotalAssets/BOY | 0 | 5581809 |
| IRS990/TotalAssetsBOY | 0 | 5581809 |
| IRS990/TotalAssets/EOY | 0 | 5647135 |
| IRS990/TotalAssetsEOY | 0 | 5647135 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 31234 |
| IRS990/TotalExpensesCurrentYear | 0 | 2376231 |
| IRS990/TotalExpensesPriorYear | 0 | 2344840 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 678172 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1698059 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2376231 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1248407 |
| IRS990/TotalLiabilitiesBOY | 0 | 1248407 |
| IRS990/TotalLiabilities/EOY | 0 | 1113055 |
| IRS990/TotalLiabilitiesEOY | 0 | 1113055 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5581809 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5647135 |
| IRS990/TotalNbrEmployees | 0 | 60 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4333402 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4534080 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,647,135
- Liabilities
- $1,113,055
- Net assets
- $4,534,080
- Revenue
- -
- Expenses
- $2,376,231
- Net income
- -