Civic Intelligence

Giddens School

990 • Fiscal year 2017 • EIN 91-0886831

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilewww.giddensschool.org
620 20th Ave SSeattle, WA 98144

(206) 324-4847

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$198,899

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,449,151

Up $1,347,344 (+64%) from 2016

Net Assets

Up

$2,489,535

Up $1,497,729 (+151%) from 2016

Liabilities

Down

$959,616

Down $150,385 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

Up

$5,722,181

Up $1,545,384 (+37%) from 2016

Expenses

Up

$4,166,686

Up $156,267 (+3.9%) from 2016

Net Income

Up

$1,555,495

Up $1,389,117 (+835%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2017

Assets$3,449,151
Liabilities$959,616
Net Assets$2,489,535
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$5,722,181
Expenses$4,166,686
Net Income$1,555,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$5,825,898
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.

Giddens School provides an academically excellent curriculum enriched with a commitment to critical thinking and social responsibility. Staff and families create a community that nourishes diversity, sense of self, and love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,179,349$1,283,500▲ $104,151
Cash and Non-Interest-Bearing Accounts$638,907$1,119,613▲ $480,706
Investments Other Securities-$469,826-
Pledges and Grants Receivable$5,133$336,987▲ $331,854
Land, Buildings, and Equipment, Net$180,135$148,899▼ $31,236
Prepaid Expenses and Deferred Charges$53,913$57,417▲ $3,504
Accounts Receivable$44,370$32,909▼ $11,461
Total Assets$2,101,807$3,449,151▲ $1,347,344
Liabilities
Deferred Revenue$707,278$652,164▼ $55,114
Accounts Payable and Accrued Expenses$305,203$250,454▼ $54,749
Other Liabilities$97,520$56,998▼ $40,522
Total Liabilities$1,110,001$959,616▼ $150,385
Net Assets / Fund Balance
Unrestricted Net Assets$990,632$1,513,688▲ $523,056
Temporarily Rstr Net Assets$1,174$975,847▲ $974,673
Total Net Assets Fund Balance$991,806$2,489,535▲ $1,497,729
Total Liabilities and Net Assets / Fund Balance$2,101,807$3,449,151▲ $1,347,344

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,221$252,645$353,866
Other Land Buildings$35,528$137,603$173,131
Equipment$12,150$18,138$30,288
Other Securities$469,826--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morva McDonaldHead of SchoolFT$182,894$16,005$198,899
Julie SponslerDirector of FinanceFT$91,857$12,217$104,074

Board Members and Trustees

NameTitle
Anne SarewitzChair
Dr Kyle BryanVice Chair
Brooke BascomTrustee
Edward AlvarranTrustee
Elliot SmithTrustee
Jessica YoungTrustee
Kathy Mitchell O'NealTrustee
Ngoc Phan QuirogaTrustee
Rebecca NorwoodTrustee
Ruth LockwoodTrustee
Scott GoodrichTrustee
Jodi CoffeySecretary
Fernando VianaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,845,271
Program Service Revenue
$3,842,483
Investment Income
$48,238
Other Revenue
$-13,811
All Other Contributions
$1,776,231
Change in Net Assets
$1,555,495

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table105$31,724Donor Costs
Total Noncash Contributions105$31,724-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,722,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-708,897
Total Revenue per Audited Statements
$5,013,284
Total Revenue per Form 990
$5,722,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,430,332
Other Expenses$904,364
Grants and Similar Amounts Paid$831,990
Total Fundraising Expense$245,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,449,797$255,360$63,679$1,768,836
Grants to Domestic Individuals$831,990--$831,990
Occupancy$296,491$21,564-$318,055
Current Officers, Directors, Trustees, and Key Employees$37,788$183,292$75,575$296,655
Payroll Taxes$122,233$34,588$10,940$167,761
Other Employee Benefits$101,091$25,491$6,262$132,844
Fees for Services Other$50,877$4,623$56,178$111,678
Pension Plan Contributions$54,558$6,705$2,973$64,236
Depreciation Depletion$60,914--$60,914
Information Technology$22,516$8,944$3,086$34,546
All Other Expenses$25,149$9,170-$34,319
Office Expenses$6,875$15,490$3,459$25,824
Fees for Services Accounting-$21,183-$21,183
Conferences and Meetings$14,804$2,308$1,675$18,787
Other Expenses$5,000$11,185$17,010$17,010
Advertising$16,847--$16,847
Fees for Service Investment Mgmnt Fees-$16,308-$16,308
Insurance-$6,258-$6,258
Fees for Services Legal-$3,052-$3,052
Interest-$2,758-$2,758
Travel$941--$941
Total Functional Expenses$3,292,570$628,279$245,837$4,166,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,166,686
Total Expenses per Form 990$4,166,686
Total Expenses per Audited Statements$3,390,381
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-776,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,717
Fundraising Gross Income$87,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$156,156$87,116$54,068$33,048
Total Events$156,156$87,116$103,717$-16,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$40,067
Capital Leases$16,931
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 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

“Form 990 was reviewed by the Director of Finance and operations, the Head of School and the Treasurer before being sent to the full board of directors and filed.”

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

“Annual questionnaire completed by trustees.”

Form 990, Part VI, Section B, line 15

“Organization consulted DASL 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. The Head of School and board Treasurer consulted DASL for the Director of Finance salary. Local comparisons were again reviewed.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Giddens School
EIN
91-0886831
Phone
2063244847
Address
620 20th Ave S, Seattle, WA 98144

Signing Officer

Name
Morva McDonald
Title
Head of School
Phone
2063244847
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morva McDonald
Formed
1972
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
72
Volunteers
150

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Equity in Earnings of Two Schools LLC -125,174.”

Form 990, Part XI, Line 2C:

“There was no change in the audit committee process.”

Financial Statement Notes

Part IV, Line 1B:

“Giddens Schools has invested $175,000 in Escrow towards purchase of property.”

Part XI, Line 2D - Other Adjustments:

“Investment Fees -16,308. Special Event Expenses 71,993. Financial Aid -831,990.”

Part XII, Line 2D - Other Adjustments:

“Investment Fees -16,308. Special Event Expenses 71,993. Financial Aid -831,990.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069040
IRS990/FundraisingDirectExpensesAmt0103717
IRS990/FundraisingGrossIncomeAmt087116
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0831990
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0831990
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0831990
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt05825898
IRS990/GrossRentsGrp/RealAmt0750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03086
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08944
IRS990/InformationTechnologyGrp/ProgramServicesAmt022516
IRS990/InformationTechnologyGrp/TotalAmt034546
IRS990/InsuranceGrp/ManagementAndGeneralAmt06258
IRS990/InsuranceGrp/TotalAmt06258
IRS990/InterestGrp/ManagementAndGeneralAmt02758
IRS990/InterestGrp/TotalAmt02758
IRS990/InvestmentIncomeGrp/ExclusionAmt048238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048238
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0469826
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01179349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01283500
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0408386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148899
IRS990/LandBldgEquipCostOrOtherBssAmt0557285
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Giddens School provides an academically excellent curriculum enriched with a commitment to critical thinking and social responsibility. Staff and families create a community that nourishes diversity, sense of self, and love of learning.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0991806
IRS990/NetAssetsOrFundBalancesEOYAmt02489535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16601
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067408
IRS990/NoncashContributionsAmt031724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021564
IRS990/OccupancyGrp/ProgramServicesAmt0296491
IRS990/OccupancyGrp/TotalAmt0318055
IRS990/OfficeExpensesGrp/FundraisingAmt03459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015490
IRS990/OfficeExpensesGrp/ProgramServicesAmt06875
IRS990/OfficeExpensesGrp/TotalAmt025824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-125174
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132844
IRS990/OtherExpensesGrp/Desc0Classroom Supplies, Cur
IRS990/OtherExpensesGrp/Desc1Strategic Planning and
IRS990/OtherExpensesGrp/Desc2Fundraising and Capital
IRS990/OtherExpensesGrp/FundraisingAmt05000
IRS990/OtherExpensesGrp/FundraisingAmt117010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011185
IRS990/OtherExpensesGrp/ProgramServicesAmt0194699
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/TotalAmt0194699
IRS990/OtherExpensesGrp/TotalAmt121185
IRS990/OtherExpensesGrp/TotalAmt217010
IRS990/OtherLiabilitiesGrp/BOYAmt097520
IRS990/OtherLiabilitiesGrp/EOYAmt056998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02040
IRS990/OtherRevenueTotalAmt02040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01449797
IRS990/OtherSalariesAndWagesGrp/TotalAmt01768836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122233
IRS990/PayrollTaxesGrp/TotalAmt0167761
IRS990/PensionPlanContributionsGrp/FundraisingAmt02973
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054558
IRS990/PensionPlanContributionsGrp/TotalAmt064236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0336987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057417
IRS990/PrincipalOfficerNm0Morva McDonald
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03842483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03842483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0689824
IRS990/PYInvestmentIncomeAmt049034
IRS990/PYOtherExpensesAmt0773554
IRS990/PYOtherRevenueAmt0-22708
IRS990/PYProgramServiceRevenueAmt03776464
IRS990/PYRevenuesLessExpensesAmt0166378
IRS990/PYSalariesCompEmpBnftPaidAmt02547041
IRS990/PYTotalExpensesAmt04010419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04176797
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01555495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03842483
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0175000
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/EndingBalanceAmt0175000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030288
IRS990ScheduleD/ExpensesNotReportedAmt0-776305
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04166686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0252645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0353866
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067408
IRS990ScheduleD/OtherExpensesIncludedAmt0-776305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Leases
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rent
IRS990ScheduleD/OtherRevenueAmt0-776305
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0469826
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Equity Investment in Two Schools, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-708897
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05722181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Giddens Schools has invested $175,000 in Escrow towards purchase of property.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,449,151
Liabilities
$959,616
Net assets
$2,489,535
Revenue
$5,722,181
Expenses
$4,166,686
Net income
$1,555,495
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