Civic Intelligence

The Galloway School

990 • Fiscal year 2015 • EIN 76-0404883

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.THEGALLOWAYSCHOOL.ORG

View Organization Page

3200 W Bay Area BlvdFriendswood, TX 77546

(281) 338-9510

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,307

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,756,414

Down $550,023 (-10%) from 2014

Net Assets

Down

$3,617,407

Down $666,539 (-16%) from 2014

Liabilities

Up

$1,139,007

Up $116,516 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Down

$1,826,041

Down $803,303 (-31%) from 2014

Expenses

Down

$2,370,735

Down $508,743 (-18%) from 2014

Net Income

Down

-$544,694

Down $294,560 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,296,337Liabilities 2011: $1,342,246Net Assets 2011: $3,954,0912011Assets 2012: $5,581,809Liabilities 2012: $1,248,407Net Assets 2012: $4,333,4022012Assets 2013: $5,647,135Liabilities 2013: $1,113,055Net Assets 2013: $4,534,0802013Assets 2014: $5,306,437Liabilities 2014: $1,022,491Net Assets 2014: $4,283,9462014Assets 2015: $4,756,414Liabilities 2015: $1,139,007Net Assets 2015: $3,617,4072015Assets 2016: $4,667,904Liabilities 2016: $512,402Net Assets 2016: $4,155,5022016Assets 2017: $4,899,759Liabilities 2017: $349,222Net Assets 2017: $4,550,5372017Assets 2018: $6,337,667Liabilities 2018: $1,430,451Net Assets 2018: $4,907,2162018Assets 2019: $6,633,668Liabilities 2019: $1,263,260Net Assets 2019: $5,370,4082019Assets 2020: $7,519,310Liabilities 2020: $1,301,085Net Assets 2020: $6,218,2252020Assets 2021: $7,486,638Liabilities 2021: $1,210,619Net Assets 2021: $6,276,0192021Assets 2022: $7,617,968Liabilities 2022: $651,026Net Assets 2022: $6,966,9422022Assets 2023: $7,513,589Liabilities 2023: $497,948Net Assets 2023: $7,015,6412023Assets 2024: $7,753,256Liabilities 2024: $518,934Net Assets 2024: $7,234,3222024

Highlighted filing

2015

Assets$4,756,414
Liabilities$1,139,007
Net Assets$3,617,407
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,624,592Expenses 2011: $2,058,336Net Income 2011: $566,2562011Revenue 2012: $2,940,685Expenses 2012: $2,344,840Net Income 2012: $595,8452012Expenses 2013: $2,376,2312013Revenue 2014: $2,629,344Expenses 2014: $2,879,478Net Income 2014: -$250,1342014Revenue 2015: $1,826,041Expenses 2015: $2,370,735Net Income 2015: -$544,6942015Revenue 2016: $2,907,284Expenses 2016: $2,369,189Net Income 2016: $538,0952016Revenue 2017: $2,530,059Expenses 2017: $2,135,024Net Income 2017: $395,0352017Revenue 2018: $2,800,588Expenses 2018: $2,443,909Net Income 2018: $356,6792018Revenue 2019: $2,882,152Expenses 2019: $2,418,961Net Income 2019: $463,1912019Revenue 2020: $3,409,492Expenses 2020: $2,561,675Net Income 2020: $847,8172020Revenue 2021: $2,909,730Expenses 2021: $2,851,938Net Income 2021: $57,7922021Revenue 2022: $3,288,930Expenses 2022: $2,613,043Net Income 2022: $675,8872022Revenue 2023: $2,679,787Expenses 2023: $2,631,088Net Income 2023: $48,6992023Revenue 2024: $2,966,773Expenses 2024: $2,703,858Net Income 2024: $262,9152024

Highlighted filing

2015

Revenue$1,826,041
Expenses$2,370,735
Net Income-$544,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,852,980
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,606,890$4,575,743▼ $31,147
Loans From Officers Directors$689,278$689,278→ $0
Prepaid Expenses and Deferred Charges$13,456$66,177▲ $52,721
Cash and Non-Interest-Bearing Accounts$224,583$61,403▼ $163,180
Savings and Temporary Cash Investments$432,255$34,315▼ $397,940
Accounts Receivable$25,278$16,318▼ $8,960
Intangible Assets$3,975$2,458▼ $1,517
Total Assets$5,306,437$4,756,414▼ $550,023
Liabilities
Deferred Revenue$297,932$284,442▼ $13,490
Accounts Payable and Accrued Expenses$35,281$165,287▲ $130,006
Total Liabilities$1,022,491$1,139,007▲ $116,516
Net Assets / Fund Balance
Unrestricted Net Assets$4,106,870$3,617,407▼ $489,463
Temporarily Rstr Net Assets$177,076$0▼ $177,076
Total Net Assets Fund Balance$4,283,946$3,617,407▼ $666,539
Total Liabilities and Net Assets / Fund Balance$5,306,437$4,756,414▼ $550,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,704,314$977,107$4,681,421
Land$666,847-$666,847
Equipment$98,365$193,094$291,459
Other Land Buildings$106,217$89,390$195,607
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie StroudHead of SchoolFT$85,307$85,307
Lucretia SampsonAssistant PrincipalFT$35,188$35,188

Board Members and Trustees

NameTitle
Mike HermanPresident
Michelle SlaughterVice President
Rosi HernandezBoard Member
Stephanie MurphyBoard Member
Susan BrownBoard Member
Thomas LeweyBoard Member
Jim BulgierEx-officio
Jesmin MeahSecretary
Mukwatsibwoha AlibaruhoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,747
Program Service Revenue
$1,727,302
Investment Income
$483
Other Revenue
$46,509
All Other Contributions
$51,747
Change in Net Assets
$-544,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,826,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,939
Total Revenue per Audited Statements
$1,852,980
Total Revenue per Form 990
$1,826,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,500,757
Other Expenses$869,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,678$283,112-$1,181,790
Depreciation Depletion$168,649$18,739-$187,388
Payroll Taxes$98,973$26,923-$125,896
Current Officers, Directors, Trustees, and Key Employees$108,446$12,050-$120,496
Other Employee Benefits$60,575$12,000-$72,575
Information Technology$48,422$985-$49,407
Advertising-$40,115-$40,115
Fees for Services Legal-$30,502-$30,502
Office Expenses-$29,871-$29,871
Other Expenses$2,799$26,228-$29,027
All Other Expenses$19,039$9,815-$28,854
Interest$25,589$2,843-$28,432
Occupancy$23,007$2,556-$25,563
Insurance$8,781$6,102-$14,883
Fees for Services Other$4,885$7,070-$11,955
Payment Travel Entrtnmnt Publicly Ofcl$574--$574
Total Functional Expenses$1,786,573$584,162$0$2,370,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,397,674
Expenses per Audited Statements$2,370,735
Total Expenses per Form 990$2,370,735
Expenses Not Reported on Form 990$26,939
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,448
Fundraising Direct Expenses$26,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$69,012$69,012$21,548$47,464
Book Fair$4,436$4,436$5,391$-955
Total Events$73,448$73,448$26,939$46,509
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$689,278$689,278→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is presented to the board for review prior to filing each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Galloway School
EIN
76-0404883
Phone
2813389510
Address
3200 W BAY AREA BLVD, FRIENDSWOOD, TX 77546

Signing Officer

Name
Michael Herman
Title
President
Phone
2813389510
Signed
2016-05-13

Organization Details

Principal Officer
Michael Herman
Formed
1992
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
55
Volunteers
22

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA STE 4775, HOUSTON, TX 77034
Preparer
Cheri Reichel
Phone
2814811040
Supplemental Narrative

Additional Explanations

Form 990 Page 1, Part I, Line 1 and Page 2, Part III, Line 1

“Mission statement the galloway school is a private school whose primary exempt purpose is to provide a challenging educational program that enables students to become creative thinkers and probelm solvers, while preserving christian values and morals not available through public education.”

Form 990 Page 12, Part XI, Line 8

“Statement regarding the reconciliation of change in net assets or fund balances: prior period adjustment due to restatement of prior year audited financials effecting the following: 1. Prepaid expenses $50,225 2. Fixed assets $9,541 3. Accrued compensation - non-highly compensated individuals ($181,610) total ($121,844)”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 26,939.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 26,939.”

Raw XML AppendixShowing 400 of 488 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/MissionDesc0SEE SCHEDULE O.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04283946
IRS990/NetAssetsOrFundBalancesEOYAmt03617407
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02556
IRS990/OccupancyGrp/ProgramServicesAmt023007
IRS990/OccupancyGrp/TotalAmt025563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029871
IRS990/OfficeExpensesGrp/TotalAmt029871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072575
IRS990/OtherExpensesGrp/Desc0CLASS ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126228
IRS990/OtherExpensesGrp/ProgramServicesAmt0244269
IRS990/OtherExpensesGrp/ProgramServicesAmt111244
IRS990/OtherExpensesGrp/ProgramServicesAmt262643
IRS990/OtherExpensesGrp/ProgramServicesAmt32799
IRS990/OtherExpensesGrp/TotalAmt0244269
IRS990/OtherExpensesGrp/TotalAmt186495
IRS990/OtherExpensesGrp/TotalAmt262643
IRS990/OtherExpensesGrp/TotalAmt329027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0898678
IRS990/OtherSalariesAndWagesGrp/TotalAmt01181790
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026923
IRS990/PayrollTaxesGrp/ProgramServicesAmt098973
IRS990/PayrollTaxesGrp/TotalAmt0125896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066177
IRS990/PrincipalOfficerNm0MICHAEL HERMAN
IRS990/PriorPeriodAdjustmentsAmt0-121845
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2ENROLLMENT & TESTING
IRS990/ProgramServiceRevenueGrp/Desc3DAY CARE & SUMMER SCHO
IRS990/ProgramServiceRevenueGrp/Desc4FACILITY & RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01251329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt463280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01251329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01964
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0574
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0574
IRS990/PYOtherExpensesAmt01051355
IRS990/PYOtherRevenueAmt092236
IRS990/PYProgramServiceRevenueAmt02333761
IRS990/PYRevenuesLessExpensesAmt0-250134
IRS990/PYSalariesCompEmpBnftPaidAmt01828123
IRS990/PYTotalExpensesAmt02879478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02629344
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-544694
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01727302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034315
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03704314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0977107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04681421
IRS990ScheduleD/EquipmentGrp/BookValueAmt098365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291459
IRS990ScheduleD/ExpensesNotReportedAmt026939
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02370735
IRS990ScheduleD/LandGrp/BookValueAmt0666847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0666847
IRS990ScheduleD/OtherExpensesIncludedAmt026939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195607
IRS990ScheduleD/OtherRevenueAmt026939
IRS990ScheduleD/RevenueNotReportedAmt026939
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01826041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE 26,939.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 26,939.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04575743
IRS990ScheduleD/TotalExpensesPerForm990Amt02370735
IRS990ScheduleD/TotalRevenuePerForm990Amt01826041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01852980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02397674
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES ALL STUDENTS AND PROSPECTIVE STUDENTS A BROCHURE, WHICH DESCRIBES ITS NONDISCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026939
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073448
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05391
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0689278
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REFINANCE BUILDING MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARIE GALLOWAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0689278
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT THE GALLOWAY SCHOOL IS A PRIVATE SCHOOL WHOSE PRIMARY EXEMPT PURPOSE IS TO PROVIDE A CHALLENGING EDUCATIONAL PROGRAM THAT ENABLES STUDENTS TO BECOME CREATIVE THINKERS AND PROBELM SOLVERS, WHILE PRESERVING CHRISTIAN VALUES AND MORALS NOT AVAILABLE THROUGH PUBLIC EDUCATION.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,756,414
Liabilities
$1,139,007
Net assets
$3,617,407
Revenue
$1,826,041
Expenses
$2,370,735
Net income
-$544,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.75$0.52$7.23$2.97$2.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.50$7.02$2.68$2.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.62$0.65$6.97$3.29$2.61$0.68
2021Detailed filing. Detailed filing data is available for this year.$7.49$1.21$6.28$2.91$2.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.52$1.30$6.22$3.41$2.56$0.85
2019Detailed filing. Detailed filing data is available for this year.$6.63$1.26$5.37$2.88$2.42$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.34$1.43$4.91$2.80$2.44$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.35$4.55$2.53$2.14$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.51$4.16$2.91$2.37$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.76$1.14$3.62$1.83$2.37$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.31$1.02$4.28$2.63$2.88$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$1.11$4.53$2.38
2012Summary only. Only limited summary data is available for this year.$5.58$1.25$4.33$2.94$2.34$0.60
2011Summary only. Only limited summary data is available for this year.$5.30$1.34$3.95$2.62$2.06$0.57