Civic Intelligence

Giddens School

EIN 91-0886831 • 501(c)3 • Seattle, WA

Profile

Through joy and discovery, giddens school nurtures and develops academically and emotionally confident children who advocate for themselves and others.

2120 21st Avenue SouthSeattle, WA 98144

www.giddensschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.76x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.0%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-1.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$16,347,527

Down $511,788 (-3.0%) from 2023

Liabilities

Down

$11,643,772

Down $238,205 (-2.0%) from 2023

Net Assets

Down

$4,703,755

Down $273,583 (-5.5%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Down

$6,626,540

Down $89,973 (-1.3%) from 2023

Expenses

Down

$6,891,428

Down $451,599 (-6.2%) from 2023

Net Income

Up

-$264,888

Up $361,626 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $1,833,417Liabilities 2010: $855,004Net Assets 2010: $978,4132010Assets 2011: $1,785,123Liabilities 2011: $971,306Net Assets 2011: $813,8172011Assets 2012: $1,655,780Liabilities 2012: $894,612Net Assets 2012: $761,1682012Assets 2013: $1,674,061Liabilities 2013: $864,872Net Assets 2013: $809,1892013Assets 2014: $1,939,127Liabilities 2014: $1,096,685Net Assets 2014: $842,4422014Assets 2015: $1,880,036Liabilities 2015: $1,015,849Net Assets 2015: $864,1872015Assets 2016: $2,101,807Liabilities 2016: $1,110,001Net Assets 2016: $991,8062016Assets 2017: $3,449,151Liabilities 2017: $959,616Net Assets 2017: $2,489,5352017Assets 2018: $4,227,271Liabilities 2018: $1,013,184Net Assets 2018: $3,214,0872018Assets 2019: $7,338,308Liabilities 2019: $1,869,053Net Assets 2019: $5,469,2552019Assets 2020: $7,075,795Liabilities 2020: $1,359,904Net Assets 2020: $5,715,8912020Assets 2021: $7,234,665Liabilities 2021: $1,656,332Net Assets 2021: $5,578,3332021Assets 2022: $7,597,332Liabilities 2022: $1,991,138Net Assets 2022: $5,606,1942022Assets 2023: $16,859,315Liabilities 2023: $11,881,977Net Assets 2023: $4,977,3382023Assets 2024: $16,347,527Liabilities 2024: $11,643,772Net Assets 2024: $4,703,7552024

Highlighted filing

2024

Assets$16,347,527
Liabilities$11,643,772
Net Assets$4,703,755
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,201,5102010Expenses 2011: $3,403,2042011Expenses 2012: $3,513,7502012Expenses 2013: $3,609,2592013Revenue 2014: $3,813,466Expenses 2014: $3,779,037Net Income 2014: $34,4292014Revenue 2015: $3,789,734Expenses 2015: $3,754,131Net Income 2015: $35,6032015Revenue 2016: $4,176,797Expenses 2016: $4,010,419Net Income 2016: $166,3782016Revenue 2017: $5,722,181Expenses 2017: $4,166,686Net Income 2017: $1,555,4952017Revenue 2018: $4,932,340Expenses 2018: $4,062,778Net Income 2018: $869,5622018Revenue 2019: $7,957,034Expenses 2019: $5,676,872Net Income 2019: $2,280,1622019Revenue 2020: $5,700,349Expenses 2020: $5,397,609Net Income 2020: $302,7402020Revenue 2021: $5,364,873Expenses 2021: $5,472,815Net Income 2021: -$107,9422021Revenue 2022: $6,308,438Expenses 2022: $6,136,255Net Income 2022: $172,1832022Revenue 2023: $6,716,513Expenses 2023: $7,343,027Net Income 2023: -$626,5142023Revenue 2024: $6,626,540Expenses 2024: $6,891,428Net Income 2024: -$264,8882024

Highlighted filing

2024

Revenue$6,626,540
Expenses$6,891,428
Net Income-$264,888
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,347,527
Liabilities
$11,643,772
Net assets
$4,703,755
Revenue
$6,626,540
Expenses
$6,891,428
Net income
-$264,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$11.6$4.70$6.63$6.89$0.26
2023Detailed filing. Detailed filing data is available for this year.$16.9$11.9$4.98$6.72$7.34$0.63
2022Detailed filing. Detailed filing data is available for this year.$7.60$1.99$5.61$6.31$6.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.23$1.66$5.58$5.36$5.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.08$1.36$5.72$5.70$5.40$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.34$1.87$5.47$7.96$5.68$2.28
2018Detailed filing. Detailed filing data is available for this year.$4.23$1.01$3.21$4.93$4.06$0.87
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.96$2.49$5.72$4.17$1.56
2016Detailed filing. Detailed filing data is available for this year.$2.10$1.11$0.99$4.18$4.01$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.02$0.86$3.79$3.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.10$0.84$3.81$3.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.86$0.81$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.89$0.76$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.97$0.81$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.86$0.98$3.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$6,681,578
Mission and Program Overview

Mission

Through joy and discovery, giddens school nurtures and develops academically and emotionally confident children who advocate for themselves and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,268,736$13,753,040▼ $515,696
Investments in Publicly Traded Securities$1,010,374$1,095,065▲ $84,691
Cash and Non-Interest-Bearing Accounts$1,081,920$1,003,678▼ $78,242
Savings and Temporary Cash Investments$302,702$312,854▲ $10,152
Prepaid Expenses and Deferred Charges$117,860$94,241▼ $23,619
Accounts Receivable$16,906$82,744▲ $65,838
Investments Other Securities$12,450$0▼ $12,450
Pledges and Grants Receivable$48,367$5,905▼ $42,462
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,859,315$16,347,527▼ $511,788
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$10,577,422$10,371,606▼ $205,816
Deferred Revenue$746,293$628,168▼ $118,125
Accounts Payable and Accrued Expenses$326,523$466,573▲ $140,050
Mortgage Notes Payable Secured by Investment Property$204,647$157,069▼ $47,578
Other Liabilities$27,092$20,356▼ $6,736
Total Liabilities$11,881,977$11,643,772▼ $238,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,938,508$4,693,950▼ $244,558
Net Assets With Donor Restrictions$38,830$9,805▼ $29,025
Total Net Assets Fund Balance$4,977,338$4,703,755▼ $273,583
Total Liabilities and Net Assets / Fund Balance$16,859,315$16,347,527▼ $511,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,596,310$812,288$14,408,598
Other Land Buildings$56,364$126,433$182,797
Leasehold Improvements$81,307$46,350$127,657
Equipment$19,059$15,994$35,053
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy HuffmanDirector of FinanceFT$113,442$12,815$126,257
Keith B Wheeler IIHead of SchoolFT$115,756$9,086$124,842
Susan MaulInt Head of SchFT$71,250$3,562$74,812

Board Members and Trustees

NameTitle
Viren KamdarChair
Jarad GiffordVice Chair
Alex NicholasTrustee
Ash WarrenTrustee
Brian DaninTrustee
Dana MartindaleTrustee
Hector Garcia TelladoTrustee
Julie KatzzTrustee
Martha Stebbins-AguinigaTrustee
Melanie Roberson HeinzTrustee
Mike DavisTrustee
Ronen EladTrustee
Mark DonovanSecretary
Angelo GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,906
Program Service Revenue
$6,306,295
Investment Income
$114,872
Other Revenue
$-1,533
All Other Contributions
$131,756
Change in Net Assets
$-264,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,615,209
Revenue Not Reported on Financial Statements
$11,331
Revenue Not Reported on Form 990
$-1,065,616
Total Revenue per Audited Statements
$5,549,593
Total Revenue per Form 990
$6,626,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,730,314
Other Expenses$2,049,155
Grants and Similar Amounts Paid$1,111,959
Total Fundraising Expense$30,435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,368,129$378,201-$2,746,330
Grants to Domestic Individuals$1,111,959--$1,111,959
Depreciation Depletion$520,625--$520,625
Interest$7,830$393,705-$401,535
Current Officers, Directors, Trustees, and Key Employees$28,731$296,246$19,157$344,134
Occupancy$283,737$15,630$703$300,070
Payroll Taxes$239,686$56,620$1,827$298,133
Other Employee Benefits$190,057$29,712-$219,769
Fees for Services Legal-$139,739-$139,739
Pension Plan Contributions$101,863$18,910$1,175$121,948
Information Technology$46,453$39,548-$86,001
Conferences and Meetings$37,498$20,650-$58,148
Fees for Services Other$40,633$14,458-$55,091
Advertising$38,787$3,266-$42,053
Office Expenses$24,251$4,250-$28,501
Fees for Services Accounting-$28,150-$28,150
Other Expenses$24,798$19,647$7,573$19,647
Insurance-$15,418-$15,418
Fees for Service Investment Mgmnt Fees-$11,331-$11,331
All Other Expenses$3,152$2,438-$5,590
Travel$54--$54
Total Functional Expenses$5,349,742$1,511,251$30,435$6,891,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,891,428
Expenses per Audited Statements$6,880,097
Total Expenses per Audited Statements$5,823,176
Expenses Not Reported on Financial Statements$11,331
Expenses Not Reported on Form 990$-1,056,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,038
Fundraising Gross Income$53,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$128,655$53,505$18,070$35,435
Total Events$128,655$53,505$55,038$-1,533
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$20,356

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWA Housing Finance Commis2022-10-20$10,700,000Condo Financing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,700,000--$259,525

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Reviewed by Director of Finance. Sent to Head of School and Board Treasurer via email. Once reviewed by the aforementioned, then sent to full Board of Trustees via email before officially filing.”

Form 990, Part VI, Section B, Line 12C

“Send conflict of interest document to board and sign each year.”

Form 990, Part VI, Section B, Line 15B

“Organization consulted DASL for data for our region and nationally to determine Head of School salary. This database is managed by the National Association of Independent Schools (NAIS) and is populated by individual member school data. The Executive Committee of the board approved the salary amount for the Head of School.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Giddens School
EIN
91-0886831
Phone
2063244847
Address
2120 21st Avenue South, Seattle, WA 98144

Signing Officer

Name
Elizabeth Hodgson
Title
Head of School
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hodgson
Formed
1972
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
9
Employees
80
Volunteers
100

Preparer

Firm
Jacobson Lawrence & Associates Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Zoe Joens CPA MSTax
Phone
9095937431
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