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Nonprofit · EIN 76-0404883

THE GALLOWAY SCHOOL

Tax-exempt · FRIENDSWOOD, TX 77546

Financials

$2.7M$2.6M2022$3M$2.7M2023$2.4M$2.8M2024
Revenue Expenses · by fiscal year end
Financials of THE GALLOWAY SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,373,618$2,786,320-$412,702$7,537,272$612,901$6,924,371
June 30, 2024990$2,966,773$2,703,858$262,915$7,753,256$518,934$7,234,322
June 30, 2023990$2,679,787$2,631,088$48,699$7,513,589$497,948$7,015,641
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$531,801
Program service revenue
$1,825,520
Investment income
$4,690
Net income from fundraising events
-$15,359
Other revenue
$11,607

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$177,000
Other salaries and wages
$1,341,365
Salaries, compensation and benefits (total)
$1,753,607
Professional fundraising fees
$0
Legal fees
$18,020
Accounting fees
$6,370
Occupancy
$94,730
Depreciation
$396,759
Program services (functional)
$1,993,845
Management and general (functional)
$779,245
Fundraising (functional)
$13,230

Balance sheet and other

Total assets, start of year
$7,850,832
Total assets, end of year
$7,537,272
Total liabilities, end of year
$612,901
Net assets, end of year
$6,924,371
Land, buildings and equipment
$6,473,779
Net assets without donor restrictions
$6,924,371
Gross receipts
$2,426,218
Employees
65
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Todd HeraufHead of School40$177,000
Dr Lubna ChaudhryDirector
Trustee or director
1$0
Dr Jessica Buicko-LopezDirector
Trustee or director
1$0
Evan WatkinsPresident
Officer
1$0
Summer RobertsVice President
Officer
1$0
Adam GilmoreTreasurer
Officer
1$0
Dante GraySecretary
Officer
1$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
TODD HERAUFHEAD OF SCHOOL
Trustee or director, Officer
40$188,976
RAFAEL FONSECAPRESIDENT
Trustee or director, Officer
1$0
SUMMER ROBERTSVICE PRESIDENT
Trustee or director, Officer
1$0
ADAM GILMORESECRETARY
Trustee or director, Officer
1$0
EVAN WATKINSTREASURER
Trustee or director, Officer
1$0
PRESTON BROECHEBOARD MEMBER
Trustee or director
1$0
FAIZA TAHIRBOARD MEMBER
Trustee or director
1$0
KIM GEMZABOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
MARNY DOEPKENHEAD OF SCHOOL
Trustee or director, Officer
40$125,727
RAFAEL FONSECAPRESIDENT
Trustee or director, Officer
1$0
SUMMER ROBERTSVICE PRESIDENT
Trustee or director, Officer
1$0
ADAM GILMORESECRETARY
Trustee or director, Officer
1$0
EVAM WATKINSTREASURER
Trustee or director, Officer
1$0
SERGIO ALVAREZBOARD MEMBER
Trustee or director
1$0
FAIZA TAHIRBOARD MEMBER
Trustee or director
1$0
ERIC TENNYSONBOARD MEMBER
Trustee or director
1$0
KIM GEMZABOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
3200 W BAY AREA BLVD, FRIENDSWOOD, TX 77546-5056
Signed the 990
Evan Watkins, President
Phone
(281) 338-9510
Return prepared by
Lindsey K CPA PLLC

Mission

The mission of the Galloway School, the premier private school in academic excellence and character development in the Bay Area, is to maximize students intellectual abilities and personal talents as they develop into passionate, dedicated global citizens through a nurturing Christian environment, distinguished by a challenging curriculum and innovative resources ignited by exceptional instruction and supportive families.

990 for the year ended June 30, 2025

Program accomplishments

  • Education and child care
    Expenses $1,993,845

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
76-0404883
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1993
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$7,537,272
Income (IRS master file)
$2,426,218

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,373,618$2,786,320$7,537,272IRS
990June 2024$2,966,773$2,703,858$7,753,256IRS
990June 2023$2,679,787$2,631,088$7,513,589XML
990June 2022$3,288,930$2,613,043$7,617,968IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0404883).

Questions about THE GALLOWAY SCHOOL

What is the EIN of THE GALLOWAY SCHOOL?
The employer identification number (EIN) of THE GALLOWAY SCHOOL is 76-0404883.
Is THE GALLOWAY SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to THE GALLOWAY SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE GALLOWAY SCHOOL file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE GALLOWAY SCHOOL due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE GALLOWAY SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of THE GALLOWAY SCHOOL?
The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $177,000 (Todd Herauf, Head of School).
How much revenue does THE GALLOWAY SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,373,618, expenses of $2,786,320 and total assets of $7,537,272 at year end.

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