GALLOWAY SCHOOL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GALLOWAY SCHOOL INC (EIN 58-1052217)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-30
- IRS object ID
- 202611209349300911
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-30T07:23:05-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET NW SUITE 2100 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581052217 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GALLOWAY SCHOOLS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CAROLYN CADIOU VP OF FINANC | InCareOfNm |
| Business Name Control | GALL | BusinessNameControlTxt |
| Phone | 4042528389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 CHASTAIN PARK AVENUE NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303423223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN CADIOU | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 4042528389 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SABRE J LINAHAN | PreparerPersonNm |
| PTIN | P01372980 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Amir Farokhi | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 CHASTAIN PARK AVENUE NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303423223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,979,822 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gallowayschool.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE GALLOWAY SCHOOL IS A COMMUNITY WHERE LEARNING IS JOYFUL, INDIVIDUALS ARE VALUED, AND SELF-DISCOVERY IS ENCOURAGED | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 317 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $48,204 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $44,790 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,154,412 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,414,203 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,333,303 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,448,264 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,438,269 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,474,721 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,921 | PYOtherRevenueAmt |
| CY Other Revenue | $8,259 | CYOtherRevenueAmt |
| PY Total Revenue | $28,005,905 | PYTotalRevenueAmt |
| CY Total Revenue | $25,396,005 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,961,078 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,988,864 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,377,427 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,033,572 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $691,575 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,293,626 | PYOtherExpensesAmt |
| CY Other Expenses | $10,892,316 | CYOtherExpensesAmt |
| PY Total Expenses | $27,632,131 | PYTotalExpensesAmt |
| CY Total Expenses | $29,914,752 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $373,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,518,747 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,287,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,247,257 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,733,493 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,982,103 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,553,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,265,154 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GALLOWAY SCHOOL IS A COMMUNITY WHERE LEARNING IS JOYFUL, INDIVIDUALS ARE VALUED, AND SELF-DISCOVERY IS ENCOURAGED. GALLOWAY STUDENTS CONFIDENTLY EMBRACE CHALLENGES WHILE DEVELOPING THE KNOWLEDGE, SKILLS, AND CULTURAL COMPETENCE TO THRIVE AS ENLIGHTENED CONTRIBUTORS IN THEIR CHOSEN PATHWAYS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $24,520,244 | ExpenseAmt |
| Grant | $1,988,864 | GrantAmt |
| Revenue | $26,495,545 | RevenueAmt |
| Desc | THE GALLOWAY SCHOOL IS A PK-12 PROGRESSIVE INDEPENDENT DAY SCHOOL THAT USES A STUDENT-CENTERED APPROACH TO HELP EACH INDIVIDUAL CHILD LEARN AND GROW. WE SEEK TO GRADUATE STUDENTS WHO ARE THOUGHT LEADERS AND CHANGE AGENTS WHO ARE EQUIPPED WITH THE REQUISITE SKILLS AND CULTURAL COMPETENCE TO NAVIGATE AN EVER-CHANGING WORLD. OUR GRADUATES ARE CREATIVE AND COMPASSIONATE CITIZENS WHO CONFIDENTLY EMBRACE CHALLENGES WITH A FOCUS ON MAKING OUR WORLD A BETTER PLACE. | Desc |
| Total Program Service Expenses | $24,520,244 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 317 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN CADIOU VP OF FINANC | PersonNm |
| Phone | 4042528389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 CHASTAIN PARK AVENUE NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303423223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| DR JAMES CALLEROZ WHITE | |||||||||
| PRESIDENT | 40.0 | 0.0 | Yes (X) | $583,065 | $0 | $80,998 | |||
| KELLY KELLY | |||||||||
| PRINCIPAL - EL | 40.0 | 0.0 | $158,852 | $0 | $62,021 | Yes (X) | |||
| GORDON MATHIS | |||||||||
| HEAD OF COMMUNITY ENGAGEMENT | 40.0 | 0.0 | $158,998 | $0 | $44,120 | Yes (X) | |||
| Carolyn Cadiou | |||||||||
| VP OF FINANCE | 40.0 | 0.0 | Yes (X) | $183,294 | $0 | $6,428 | |||
| Kristin Wold | |||||||||
| Chief Operations Officer | 40.0 | 0.0 | Yes (X) | $133,707 | $0 | $55,874 | |||
| SARAH ARMSTRONG | |||||||||
| DIRECTOR OF ATHLETICS | 40.0 | 0.0 | $162,285 | $0 | $26,984 | Yes (X) | |||
| Paige Smith | |||||||||
| Director of Development | 40.0 | 0.0 | $126,710 | $0 | $55,327 | Yes (X) | |||
| James Foreman | |||||||||
| Director of Admissions | 40.0 | 0.0 | $141,460 | $0 | $40,144 | Yes (X) | |||
| VERONIQUE KESSLER | |||||||||
| VP of Finance - thru Dec '23 | 40.0 | 0.0 | $121,102 | $0 | $5,296 | Yes (X) | |||
| KOBOI SIMPSON | |||||||||
| CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BILL STEVENS | |||||||||
| VICE CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PATTY FOGLESONG | |||||||||
| SECRETARY | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ELLEN ORTHWEIN | |||||||||
| TREASURER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JENNY GRUEL | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CAREY DENNEY | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GIANCARLO GIANNETTI | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GEORGE MCKERROW | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN LUPTOWSKI | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Todd Benjamin | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Brett Curry | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Justin Dinerman | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Adam Dorfman | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Nadrea Njoku | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Dee Slaughter | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Shaun Winters | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Marci Silverman | |||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Hillary Hendrix | |||||||||
| Alumni Council President | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Shannon Cain | |||||||||
| Parent's Association President | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Hillery McNeill | |||||||||
| Trustee Emeritus | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,769,473 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $377,192 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAGE DINING SERVICES | |||||
| 402 YORK ROAD | LUTHERVILLE | MD | 21093 | FOOD SERVICE | $802,784 |
| COOPER CARRY | |||||
| PO BOX 117569 | ATLANTA | GA | 303687569 | ARCHITECTS | $717,671 |
| TECHNICAL MANAGEMENT SERVICES | |||||
| 15 CARTER ROAD | GRIFFIN | GA | 30224 | FACILITY MAINTENANCE | $660,852 |
| FLIK INDEPENDENT SCHOOLS | |||||
| PO BOX 50196 | LOS ANGELES | CA | 900740196 | FOOD SERVICE | $327,886 |
| GALLOWAY LAW GROUP | |||||
| 4062 Peachtree Rd NE Suite A-330 | BROOKHAVEN | GA | 303193021 | LEGAL SERVICES | $197,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $57,334 | FundraisingAmt |
| All Other Contributions | $1,356,869 | AllOtherContributionsAmt |
| Noncash Contributions | $328,671 | NoncashContributionsAmt |
| Total Contributions | $1,414,203 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611600 | $25,457,938 | $25,457,938 |
| ACTIVITIES AND ATHLETICS | 611710 | $990,326 | $990,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,448,264 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,139,861 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $41,629 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,098,232 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,397 | RealAmt |
| Personal | $60,460 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,861 | RealAmt |
| Personal | $53,885 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$3,464 | RealAmt |
| Personal | $6,575 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,111 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,575 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,464 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,714,638 | SecuritiesAmt |
| Other | $81,848 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,048,494 | SecuritiesAmt |
| Other | $4,362,574 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $666,144 | SecuritiesAmt |
| Other | -$4,280,726 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,614,582 | TotalRevenueColumnAmt |
| Exclusion | -$3,614,582 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,870 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $57,334 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,003 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,133 | TotalRevenueColumnAmt |
| Exclusion | -$42,133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $47,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,281 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,281 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,396,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,495,545 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $48,204 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,561,947 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,988,864 | TotalAmt |
| Program Services | $1,988,864 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,542 | TotalAmt |
| Program Services | $441,696 | ProgramServicesAmt |
| Management And General | $357,363 | ManagementAndGeneralAmt |
| Fundraising | $124,483 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,218,322 | TotalAmt |
| Program Services | $12,117,943 | ProgramServicesAmt |
| Management And General | $711,016 | ManagementAndGeneralAmt |
| Fundraising | $389,363 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,411 | TotalAmt |
| Program Services | $475,167 | ProgramServicesAmt |
| Management And General | $120,367 | ManagementAndGeneralAmt |
| Fundraising | $14,877 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,152 | TotalAmt |
| Program Services | $1,013,338 | ProgramServicesAmt |
| Management And General | $246,839 | ManagementAndGeneralAmt |
| Fundraising | $38,975 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,145 | TotalAmt |
| Program Services | $766,073 | ProgramServicesAmt |
| Management And General | $186,608 | ManagementAndGeneralAmt |
| Fundraising | $29,464 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,685 | TotalAmt |
| Management And General | $53,685 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,000 | TotalAmt |
| Management And General | $46,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,309 | TotalAmt |
| Management And General | $124,309 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,387 | TotalAmt |
| Management And General | $65,387 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,370 | TotalAmt |
| Management And General | $255,370 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,658 | TotalAmt |
| Program Services | $92,647 | ProgramServicesAmt |
| Management And General | $46,445 | ManagementAndGeneralAmt |
| Fundraising | $3,566 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,875 | TotalAmt |
| Program Services | $244,763 | ProgramServicesAmt |
| Management And General | $22,112 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,702,677 | TotalAmt |
| Program Services | $1,676,558 | ProgramServicesAmt |
| Management And General | $26,119 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,527 | TotalAmt |
| Program Services | $1,160,451 | ProgramServicesAmt |
| Management And General | $61,076 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,795 | TotalAmt |
| Management And General | $248,795 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| CAPITAL CAMPAIGN | $1,743,909 | $1,743,909 | |
| KITCHEN OPERATIONS EXPENSE | $1,255,139 | $1,255,139 | |
| PLANT & MAINTENANCE | $1,171,871 | $58,594 | $1,113,277 |
| INSTRUCTIONAL EXPENSE | $1,045,230 | $1,045,230 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548,884 | TotalAmt |
| Program Services | $1,129,098 | ProgramServicesAmt |
| Management And General | $328,939 | ManagementAndGeneralAmt |
| Fundraising | $90,847 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,914,752 | TotalAmt |
| Program Services | $24,520,244 | ProgramServicesAmt |
| Management And General | $4,702,933 | ManagementAndGeneralAmt |
| Fundraising | $691,575 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,050,467 | BOYAmt |
| EOY | $17,875,241 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,538 | BOYAmt |
| EOY | $308,282 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,380 | BOYAmt |
| EOY | $338,138 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,960 | BOYAmt |
| EOY | $72,544 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,766 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,179,483 | BOYAmt |
| EOY | $1,910,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,511,602 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,006,825 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,410,800 | BOYAmt |
| EOY | $16,504,777 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,437,848 | BOYAmt |
| EOY | $37,006,483 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,055,375 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,397 | BOYAmt |
| EOY | $231,236 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,287,014 | BOYAmt |
| EOY | $74,247,257 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,938 | BOYAmt |
| EOY | $1,705,510 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,997,555 | BOYAmt |
| EOY | $11,276,593 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,733,493 | BOYAmt |
| EOY | $12,982,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,778,361 | BOYAmt |
| EOY | $43,070,964 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,775,160 | BOYAmt |
| EOY | $18,194,190 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,553,521 | BOYAmt |
| EOY | $61,265,154 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,287,014 | BOYAmt |
| EOY | $74,247,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,518,747 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,230,380 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,442,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,742,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,356,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,154,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,414,203 | CurrentTaxYearAmt |
| Total | $9,111,129 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,442,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,742,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,356,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,154,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,414,203 | CurrentTaxYearAmt |
| Total | $9,111,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $845,361 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,265,768 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $573,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $702,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $953,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,225,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,153,629 | CurrentTaxYearAmt |
| Total | $4,608,744 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,204 | CurrentTaxYearAmt |
| Total | $158,404 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,878,277 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $120,200,389 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59559 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62429 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, SECTION A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | A LARGE AND UNEXPECTED PLEDGE OF $10,000,000 TO THE ORGANIZATION'S CAPITAL CAMPAIGN HAS BEEN EXCLUDED FROM 2022 GIFTS, GRANTS, CONTRIBUTIONS AND MEMBERSHIP FEES RECEIVED ON LINE 1 OF SCHEDULE A, PART II, REDUCING THE AMOUNT REPORTED TO $1,356,997 FOR THE TAX YEAR ENDING JUNE 30, 2023. PER THE INSTRUCTIONS, THIS WAS DEEMED TO BE AN "UNUSUAL GRANTWILL BE EXCLUDED FROM THE FIVE-YEAR TREND COMPARISON. HAD THE CAPITAL CAMPAIGN PLEDGE BEEN INCLUDED, THE TOTAL ON LINE 1 FOR TAX YEAR ENDING JUNE 30, 2023 WOULD TOTAL $11,356,997. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,985,955 | BeginningYearBalanceAmt |
| Contributions | $1,415,984 | ContributionsAmt |
| Investment Earnings Or Losses | $3,290,365 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $145,616 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,197,987 | OtherExpendituresAmt |
| End Year Balance | $34,348,701 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,939,683 | BeginningYearBalanceAmt |
| Contributions | $2,920 | ContributionsAmt |
| Investment Earnings Or Losses | $3,426,305 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $144,408 | GrantsOrScholarshipsAmt |
| Other Expenditures | $238,545 | OtherExpendituresAmt |
| End Year Balance | $30,985,955 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,060,854 | BeginningYearBalanceAmt |
| Contributions | $2,755,570 | ContributionsAmt |
| Investment Earnings Or Losses | $2,225,017 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $142,249 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,959,509 | OtherExpendituresAmt |
| End Year Balance | $27,939,683 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,896,925 | BeginningYearBalanceAmt |
| Contributions | $103,021 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,638,743 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $136,120 | GrantsOrScholarshipsAmt |
| Other Expenditures | $164,229 | OtherExpendituresAmt |
| End Year Balance | $25,060,854 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,975,077 | BeginningYearBalanceAmt |
| Contributions | $4,082 | ContributionsAmt |
| Investment Earnings Or Losses | $5,221,990 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $132,443 | GrantsOrScholarshipsAmt |
| Other Expenditures | $171,781 | OtherExpendituresAmt |
| End Year Balance | $27,896,925 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.68540 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17260 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,425,169 | OtherCostOrOtherBasisAmt |
| Book Value | $4,425,169 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,995,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,195,054 | DepreciationAmt |
| Book Value | $8,800,745 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $484,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $288,728 | DepreciationAmt |
| Book Value | $195,481 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,080,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,025,609 | DepreciationAmt |
| Book Value | $1,054,897 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,525,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,497,434 | DepreciationAmt |
| Book Value | $2,028,485 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,504,777 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,611,473 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,230,380 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $98,261 | OtherRevenueAmt |
| Revenue Not Reported | $2,328,641 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,282,832 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $124,309 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,988,864 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,113,173 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,396,005 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,899,840 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $98,261 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $98,261 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,801,579 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $124,309 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,988,864 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,113,173 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,914,752 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART II, LINES 5 & 9 | In previous years, the school's conservation easement consisted of a building on the National Historic Registry used in the normal operations of the School for Classrooms and offices. In August 2024 that building was torn down removing it from the National Historic Registry and any related easement. |
| 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, 2022. |
| SCHEDULE D, PART XI, LINE 2D | $98,260 EXPENSES ASSOCIATED WITH RENTAL ACTIVITY |
| SCHEDULE D, PART XI, LINE 4B | $1,988,864 FINANCIAL AID AWARDS NETTED WITH TUITION INCOME |
| SCHEDULE D, PART XII, LINE 2D | $98,260 EXPENSES ASSOCIATED WITH RENTAL ACTIVITY |
| SCHEDULE D, PART XII, LINE 4B | $1,988,864 FINANCIAL AID AWARDS NETTED WITH TUITION INCOME |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S NON-DISCRIMINATION POLICY IS AVAILABLE ON ITS WEBSITE AS WELL AS IN OTHER PUBLICATIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | STUDENT EXCURSION | $66,438 |
| East Asia and the Pacific | Program Services | STUDENT EXCURSION | $756 |
| Middle East and North Africa | Program Services | STUDENT EXCURSION | $96 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $67,290 | SubtotalSpentAmt |
| Total Spent | $67,290 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala (prom) | Event1Nm |
| Gross Receipts Event1 | $75,205 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,335 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,870 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,330 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $49,409 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,764 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $75,205 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $57,335 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,870 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,330 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $49,409 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,764 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,003 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,133 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE | GrantTypeTxt |
| Recipient | 103 | RecipientCnt |
| Cash Grant | $1,988,864 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE GALLOWAY SCHOOL OFFERS NEED-BASED FINANCIAL ASSISTANCE ON A NONDISCRIMINATORY BASIS TO QUALIFIED STUDENTS WHO COULD OTHERWISE NOT ATTEND THE SCHOOL. FINANCIAL ASSISTANCE ELIGIBILITY AND AWARDS ARE SUBJECT TO PROPER COMPLETION OF THE ASSISTANCE APPLICATION PROCESS INCLUDING THE SUBMISSION OF THE PARENTS' FINANCIAL STATEMENT (PFS), TO CLARITY, AS WELL AS CERTAIN FEDERAL INCOME TAX DATA AND OTHER DOCUMENTATION. ALL APPLICANTS MUST FOLLOW THE REQUIRED APPLICATION PROCESS REGARDLESS OF THEIR RELATIONSHIP TO THE GALLOWAY SCHOOL (EMPLOYEE, TRUSTEE, ETC). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| VERONIQUE KESSLER | ||||||
| VP of Finance - thru Dec '23 | $0 | $0 | $121,102 | $0 | $5,296 | $126,398 |
| SARAH ARMSTRONG | ||||||
| DIRECTOR OF ATHLETICS | $136,246 | $0 | $26,039 | $11,295 | $16,216 | $189,796 |
| KELLY KELLY | ||||||
| PRINCIPAL - EL | $118,374 | $0 | $40,478 | $7,655 | $54,872 | $221,379 |
| GORDON MATHIS | ||||||
| HEAD OF COMMUNITY ENGAGEMENT | $155,544 | $0 | $3,454 | $8,305 | $36,280 | $203,583 |
| Paige Smith | ||||||
| Director of Development | $126,158 | $0 | $552 | $8,552 | $47,290 | $182,552 |
| Carolyn Cadiou | ||||||
| VP OF FINANCE | $182,742 | $0 | $552 | $6,428 | $584 | $190,306 |
| Kristin Wold | ||||||
| Chief Operations Officer | $133,167 | $0 | $540 | $9,704 | $46,692 | $190,103 |
| James Foreman | ||||||
| Director of Admissions | $141,220 | $0 | $240 | $9,195 | $31,487 | $182,142 |
| DR JAMES CALLEROZ WHITE | ||||||
| PRESIDENT | $358,583 | $75,000 | $149,482 | $22,425 | $59,356 | $664,846 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | THE TUITION DISCOUNT FOR THE HEAD OF SCHOOL IS GROSSED UP FOR TAXES. |
| SCHEDULE J, PART I, LINE 4A | VERONIQUE KESSLER, FORMER VP OF FINACE, WAS PAID SEVERANCE TOTALING $121,102 DURING CALENDAR YEAR 2024. |
| SCHEDULE J, PART I, LINE 7 | THE SCHOOL PAID PERFORMANCE BONUSES TO CERTAIN MEMBERS OF MANAGEMENT. |
Schedule L IRS990ScheduleL
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $0 | TotalBalanceDueAmt |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Na | PersonNm |
| Relationship With Org | N/a | RelationshipWithOrgTxt |
| Cash Grant | $19,307 | CashGrantAmt |
| Type Of Assistance | FINANCIAL AID | TypeOfAssistanceTxt |
| Assistance Purpose | SCHOLARSHIP | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $328,671 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK QUOTE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, COLUMN (B) | THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| SCHEDULE M, PART I, LINE 32B | THE SCHOOL USES A THIRD-PARTY BROKER TO SELL STOCK CONTRIBUTIONS RECEIVED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11A | 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, SECTION B, 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, SECTION B, LINES 15A & 15B | COMPARABLE SALARIES AT OTHER SCHOOLS ARE RESEARCHED USING ONLINE AND OTHER DATA SOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE FORM 990 IS PROVIDED TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VIII, LINE 7, COLUMN II | IN MARCH 2025, THE SCHOOL ENTERED INTO A TRANSACTION TO SELL PROPERTY AND EQUIPMENT TO A THIRD PARTY FOR TOTAL CONSIDERATION OF $4,150,000. ACCORDING TO THE TERMS OF THE SALE AGREEMENT, THE SALE WILL CLOSE AT THE END OF A DUE DILIGENCE PERIOD PERFORMED BY THE PURCHASER ENDING AFTER JUNE 30, 2025. AS OF JUNE 30, 2025, MANAGEMENT CONCLUDED THAT THE CARRYING AMOUNT OF THE PROPERTY AND EQUIPMENT EXCEEDED THE TOTAL CONSIDERATION AND THUS RECOGNIZED AN IMPAIRMENT LOSS OF $3,298,105 WITHIN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. |
| FORM 990, PART X, LINE 5 | There was a loan agreement with the Head of School, but pursuant to his employment contract after 5 years, it was forgiven. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLOWAY AT WOODALL CREEK LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 CHASTAIN PARK AVENUE NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ATHLETICS | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| End Of Year Assets | $2,000,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE GALLOWAY PARENTS ASSOCIATION | ||||||||||
| 215 CHASTAIN PARK AVENUE NW | ATLANTA | GA | 30342 | 582036590 | SUPPORT ORG | GA | 501(C)(3) | LINE 12B,II | NA | false |
| TARTAN BACKERS ASSOCIATION | ||||||||||
| 215 CHASTAIN PARK AVENUE NW | ATLANTA | GA | 30342 | 201043053 | SUPPORT ORG | GA | 501(C)(3) | LINE 12B,II | NA | false |
| THE GALLOWAY SCHOOL FINE ARTS BOOSTERS I | ||||||||||
| 215 CHASTAIN PARK AVE NW | atlanta | GA | 30342 | 994105808 | SUPPORT ORG | GA | 501(C)(3) | line 8 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |