THE GALLOWAY SCHOOLS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 35,651 |
Net unrelated business income | USD $ 31,599 |
Program Service Revenue from prior year | USD $ 22,581,025 |
Program Service Revenue from current year | USD $ 23,905,561 |
Investment Income from prior year | USD $ 606,725 |
Investment Income from current year | USD $ 761,359 |
Other Revenue from prior year | USD $ 90,234 |
Other Revenue from current year | USD $ 201,249 |
Gross receipts from all sources | USD $ 44,822,503 |
Net assets / fund balances at end of fiscal year | USD $ 60,511,154 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,023,364 |
Total liabilities at end of fiscal year | USD $ 13,182,687 |
Total liabilities at beginning of fiscal year | USD $ 15,687,349 |
Total assets at end of fiscal year | USD $ 73,693,841 |
Total assets at beginning of fiscal year | USD $ 64,710,713 |
Revenues less expenses for current year | USD $ 9,831,271 |
Revenues less expenses for previous year | USD $ 1,430,158 |
Total expenses for current year | USD $ 26,393,895 |
Total expenses for previous year | USD $ 23,590,485 |
Other expenses in current year | USD $ 8,242,637 |
Other expenses in previous year | USD $ 7,027,075 |
Total fundraising expenses in current year | USD $ 761,775 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,126,509 |
Employee salary and benefits paid in previous year | USD $ 14,607,599 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,024,749 |
Grants and similar amounts paid in previous year | USD $ 1,955,811 |
Total revenue in current fiscal year | USD $ 36,225,166 |
Total revenue in previous fiscal year | USD $ 25,020,643 |
Contributions and grants from current year | USD $ 11,356,997 |
Contributions and grants from previous year | USD $ 1,742,659 |
Gross income from fundraising events | USD $ 48,850 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 113,849 |
2022-06-30 |
---|
Total unrelated business income | USD $ 59,766 |
Net unrelated business income | USD $ 35,144 |
Program Service Revenue from prior year | USD $ 21,447,729 |
Program Service Revenue from current year | USD $ 22,581,025 |
Investment Income from prior year | USD $ 1,384,894 |
Investment Income from current year | USD $ 606,725 |
Other Revenue from prior year | USD $ 161,130 |
Other Revenue from current year | USD $ 90,234 |
Gross receipts from all sources | USD $ 33,381,976 |
Net assets / fund balances at end of fiscal year | USD $ 49,023,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,896,234 |
Total liabilities at end of fiscal year | USD $ 15,687,349 |
Total liabilities at beginning of fiscal year | USD $ 14,640,973 |
Total assets at end of fiscal year | USD $ 64,710,713 |
Total assets at beginning of fiscal year | USD $ 65,537,207 |
Revenues less expenses for current year | USD $ 1,430,158 |
Revenues less expenses for previous year | USD $ 3,466,546 |
Total expenses for current year | USD $ 23,590,485 |
Total expenses for previous year | USD $ 22,970,065 |
Other expenses in current year | USD $ 7,027,075 |
Other expenses in previous year | USD $ 6,307,554 |
Total fundraising expenses in current year | USD $ 711,735 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,607,599 |
Employee salary and benefits paid in previous year | USD $ 14,640,162 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,955,811 |
Grants and similar amounts paid in previous year | USD $ 2,022,349 |
Total revenue in current fiscal year | USD $ 25,020,643 |
Total revenue in previous fiscal year | USD $ 26,436,611 |
Contributions and grants from current year | USD $ 1,742,659 |
Contributions and grants from previous year | USD $ 3,442,858 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 58,458 |
2021-06-30 |
---|
Total unrelated business income | USD $ 8,696 |
Net unrelated business income | USD $ 7,670 |
Program Service Revenue from prior year | USD $ 21,951,916 |
Program Service Revenue from current year | USD $ 21,447,729 |
Investment Income from prior year | USD $ 221,192 |
Investment Income from current year | USD $ 1,384,894 |
Other Revenue from prior year | USD $ 173,781 |
Other Revenue from current year | USD $ 161,130 |
Gross receipts from all sources | USD $ 37,787,928 |
Net assets / fund balances at end of fiscal year | USD $ 50,896,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,373,884 |
Total liabilities at end of fiscal year | USD $ 14,640,973 |
Total liabilities at beginning of fiscal year | USD $ 16,097,566 |
Total assets at end of fiscal year | USD $ 65,537,207 |
Total assets at beginning of fiscal year | USD $ 59,471,450 |
Revenues less expenses for current year | USD $ 3,466,546 |
Revenues less expenses for previous year | USD $ 966,740 |
Total expenses for current year | USD $ 22,970,065 |
Total expenses for previous year | USD $ 22,435,693 |
Other expenses in current year | USD $ 6,307,554 |
Other expenses in previous year | USD $ 6,700,269 |
Total fundraising expenses in current year | USD $ 621,503 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,640,162 |
Employee salary and benefits paid in previous year | USD $ 13,630,190 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,022,349 |
Grants and similar amounts paid in previous year | USD $ 2,105,234 |
Total revenue in current fiscal year | USD $ 26,436,611 |
Total revenue in previous fiscal year | USD $ 23,402,433 |
Contributions and grants from current year | USD $ 3,442,858 |
Contributions and grants from previous year | USD $ 1,055,544 |
Gross income from fundraising events | USD $ 12,202 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 128,975 |
2020-06-30 |
---|
Total unrelated business income | USD $ -19,464 |
Net unrelated business income | USD $ 7,803 |
Program Service Revenue from prior year | USD $ 21,597,888 |
Program Service Revenue from current year | USD $ 21,951,916 |
Investment Income from prior year | USD $ 492,090 |
Investment Income from current year | USD $ 221,192 |
Other Revenue from prior year | USD $ 228,352 |
Other Revenue from current year | USD $ 173,781 |
Gross receipts from all sources | USD $ 38,745,462 |
Net assets / fund balances at end of fiscal year | USD $ 43,373,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,931,716 |
Total liabilities at end of fiscal year | USD $ 16,097,566 |
Total liabilities at beginning of fiscal year | USD $ 14,677,212 |
Total assets at end of fiscal year | USD $ 59,471,450 |
Total assets at beginning of fiscal year | USD $ 57,608,928 |
Revenues less expenses for current year | USD $ 966,740 |
Revenues less expenses for previous year | USD $ 1,416,692 |
Total expenses for current year | USD $ 22,435,693 |
Total expenses for previous year | USD $ 22,010,447 |
Other expenses in current year | USD $ 6,700,269 |
Other expenses in previous year | USD $ 6,693,482 |
Total fundraising expenses in current year | USD $ 563,597 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,630,190 |
Employee salary and benefits paid in previous year | USD $ 13,186,960 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,105,234 |
Grants and similar amounts paid in previous year | USD $ 2,130,005 |
Total revenue in current fiscal year | USD $ 23,402,433 |
Total revenue in previous fiscal year | USD $ 23,427,139 |
Contributions and grants from current year | USD $ 1,055,544 |
Contributions and grants from previous year | USD $ 1,108,809 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 52,662 |
2019-06-30 |
---|
Total unrelated business income | USD $ 18,184 |
Net unrelated business income | USD $ 17,760 |
Program Service Revenue from prior year | USD $ 21,157,601 |
Program Service Revenue from current year | USD $ 21,597,888 |
Investment Income from prior year | USD $ 567,480 |
Investment Income from current year | USD $ 492,090 |
Other Revenue from prior year | USD $ 201,397 |
Other Revenue from current year | USD $ 228,352 |
Gross receipts from all sources | USD $ 26,007,926 |
Net assets / fund balances at end of fiscal year | USD $ 42,931,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,129,825 |
Total liabilities at end of fiscal year | USD $ 14,677,212 |
Total liabilities at beginning of fiscal year | USD $ 14,581,557 |
Total assets at end of fiscal year | USD $ 57,608,928 |
Total assets at beginning of fiscal year | USD $ 55,711,382 |
Revenues less expenses for current year | USD $ 1,416,692 |
Revenues less expenses for previous year | USD $ 812,557 |
Total expenses for current year | USD $ 22,010,447 |
Total expenses for previous year | USD $ 22,436,674 |
Other expenses in current year | USD $ 6,693,482 |
Other expenses in previous year | USD $ 7,277,347 |
Total fundraising expenses in current year | USD $ 559,964 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,186,960 |
Employee salary and benefits paid in previous year | USD $ 13,136,751 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,130,005 |
Grants and similar amounts paid in previous year | USD $ 2,022,576 |
Total revenue in current fiscal year | USD $ 23,427,139 |
Total revenue in previous fiscal year | USD $ 23,249,231 |
Contributions and grants from current year | USD $ 1,108,809 |
Contributions and grants from previous year | USD $ 1,322,753 |
Gross income from fundraising events | USD $ 79,000 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 59,130 |
2018-06-30 |
---|
Total unrelated business income | USD $ 33,272 |
Net unrelated business income | USD $ 25,819 |
Program Service Revenue from prior year | USD $ 20,491,275 |
Program Service Revenue from current year | USD $ 21,157,601 |
Investment Income from prior year | USD $ 148,287 |
Investment Income from current year | USD $ 567,480 |
Other Revenue from prior year | USD $ 48,412 |
Other Revenue from current year | USD $ 201,397 |
Gross receipts from all sources | USD $ 25,073,091 |
Net assets / fund balances at end of fiscal year | USD $ 41,129,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,617,093 |
Total liabilities at end of fiscal year | USD $ 14,581,557 |
Total liabilities at beginning of fiscal year | USD $ 15,813,235 |
Total assets at end of fiscal year | USD $ 55,711,382 |
Total assets at beginning of fiscal year | USD $ 55,430,328 |
Revenues less expenses for current year | USD $ 812,557 |
Revenues less expenses for previous year | USD $ 1,715,229 |
Total expenses for current year | USD $ 22,436,674 |
Total expenses for previous year | USD $ 21,398,386 |
Other expenses in current year | USD $ 7,277,347 |
Other expenses in previous year | USD $ 6,372,590 |
Total fundraising expenses in current year | USD $ 674,969 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,136,751 |
Employee salary and benefits paid in previous year | USD $ 13,316,887 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,022,576 |
Grants and similar amounts paid in previous year | USD $ 1,708,909 |
Total revenue in current fiscal year | USD $ 23,249,231 |
Total revenue in previous fiscal year | USD $ 23,113,615 |
Contributions and grants from current year | USD $ 1,322,753 |
Contributions and grants from previous year | USD $ 2,425,641 |
Gross income from fundraising events | USD $ 2,951 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 98,175 |
2017-06-30 |
---|
Total unrelated business income | USD $ 13,510 |
Net unrelated business income | USD $ -4,883 |
Program Service Revenue from prior year | USD $ 19,317,641 |
Program Service Revenue from current year | USD $ 20,491,275 |
Investment Income from prior year | USD $ -126,869 |
Investment Income from current year | USD $ 148,287 |
Other Revenue from prior year | USD $ 114,864 |
Other Revenue from current year | USD $ 48,412 |
Gross receipts from all sources | USD $ 26,827,535 |
Net assets / fund balances at end of fiscal year | USD $ 39,617,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,512,172 |
Total liabilities at end of fiscal year | USD $ 15,813,235 |
Total liabilities at beginning of fiscal year | USD $ 14,193,374 |
Total assets at end of fiscal year | USD $ 55,430,328 |
Total assets at beginning of fiscal year | USD $ 50,705,546 |
Revenues less expenses for current year | USD $ 1,715,229 |
Revenues less expenses for previous year | USD $ 993,719 |
Total expenses for current year | USD $ 21,398,386 |
Total expenses for previous year | USD $ 19,573,521 |
Other expenses in current year | USD $ 6,372,590 |
Other expenses in previous year | USD $ 5,944,707 |
Total fundraising expenses in current year | USD $ 681,791 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,316,887 |
Employee salary and benefits paid in previous year | USD $ 12,002,944 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,708,909 |
Grants and similar amounts paid in previous year | USD $ 1,625,870 |
Total revenue in current fiscal year | USD $ 23,113,615 |
Total revenue in previous fiscal year | USD $ 20,567,240 |
Contributions and grants from current year | USD $ 2,425,641 |
Contributions and grants from previous year | USD $ 1,261,604 |
Gross income from fundraising events | USD $ 27,610 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 52,088 |
2016-06-30 |
---|
Total unrelated business income | USD $ 32,883 |
Program Service Revenue from prior year | USD $ 18,424,474 |
Program Service Revenue from current year | USD $ 19,317,641 |
Investment Income from prior year | USD $ 719,457 |
Investment Income from current year | USD $ -126,869 |
Other Revenue from prior year | USD $ 27,922 |
Other Revenue from current year | USD $ 114,864 |
Gross receipts from all sources | USD $ 39,168,288 |
Net assets / fund balances at end of fiscal year | USD $ 36,512,172 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,733,073 |
Total liabilities at end of fiscal year | USD $ 14,193,374 |
Total liabilities at beginning of fiscal year | USD $ 14,313,098 |
Total assets at end of fiscal year | USD $ 50,705,546 |
Total assets at beginning of fiscal year | USD $ 50,046,171 |
Revenues less expenses for current year | USD $ 993,719 |
Revenues less expenses for previous year | USD $ 2,740,446 |
Total expenses for current year | USD $ 19,573,521 |
Total expenses for previous year | USD $ 18,642,933 |
Other expenses in current year | USD $ 5,944,707 |
Other expenses in previous year | USD $ 5,546,730 |
Total fundraising expenses in current year | USD $ 559,882 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,002,944 |
Employee salary and benefits paid in previous year | USD $ 11,403,800 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,625,870 |
Grants and similar amounts paid in previous year | USD $ 1,692,403 |
Total revenue in current fiscal year | USD $ 20,567,240 |
Total revenue in previous fiscal year | USD $ 21,383,379 |
Contributions and grants from current year | USD $ 1,261,604 |
Contributions and grants from previous year | USD $ 2,211,526 |
Total of other revenue | USD $ 114,864 |
Net unrelated business income | USD $ 11,094 |
2015-06-30 |
---|
Total unrelated business income | USD $ 26,940 |
Net unrelated business income | USD $ 13,854 |
Program Service Revenue from prior year | USD $ 16,715,962 |
Program Service Revenue from current year | USD $ 18,424,474 |
Investment Income from prior year | USD $ 415,082 |
Investment Income from current year | USD $ 719,457 |
Other Revenue from prior year | USD $ 51,814 |
Other Revenue from current year | USD $ 27,922 |
Gross receipts from all sources | USD $ 30,207,543 |
Net assets / fund balances at end of fiscal year | USD $ 35,733,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,734,182 |
Total liabilities at end of fiscal year | USD $ 14,313,098 |
Total liabilities at beginning of fiscal year | USD $ 13,963,889 |
Total assets at end of fiscal year | USD $ 50,046,171 |
Total assets at beginning of fiscal year | USD $ 47,698,071 |
Revenues less expenses for current year | USD $ 2,740,446 |
Revenues less expenses for previous year | USD $ 1,270,582 |
Total expenses for current year | USD $ 18,642,933 |
Total expenses for previous year | USD $ 17,300,005 |
Other expenses in current year | USD $ 5,546,730 |
Other expenses in previous year | USD $ 4,982,653 |
Total fundraising expenses in current year | USD $ 603,741 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,403,800 |
Employee salary and benefits paid in previous year | USD $ 10,594,910 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,692,403 |
Grants and similar amounts paid in previous year | USD $ 1,722,442 |
Total revenue in current fiscal year | USD $ 21,383,379 |
Total revenue in previous fiscal year | USD $ 18,570,587 |
Contributions and grants from current year | USD $ 2,211,526 |
Contributions and grants from previous year | USD $ 1,387,729 |
Gross income from fundraising events | USD $ 27,480 |
Total of other revenue | USD $ 75,028 |
The following addresses have been detected as associated with Tax Indentification Number 581052217