Civic Intelligence

Giddens School

990 • Fiscal year 2018 • EIN 91-0886831

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

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

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$199,152

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,227,271

Up $778,120 (+23%) from 2017

Net Assets

Up

$3,214,087

Up $724,552 (+29%) from 2017

Liabilities

Up

$1,013,184

Up $53,568 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$4,932,340

Down $789,841 (-14%) from 2017

Expenses

Down

$4,062,778

Down $103,908 (-2.5%) from 2017

Net Income

Down

$869,562

Down $685,933 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$4,227,271
Liabilities$1,013,184
Net Assets$3,214,087
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$4,932,340
Expenses$4,062,778
Net Income$869,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$5,971,891
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 Other Securities$469,826$1,501,546▲ $1,031,720
Cash and Non-Interest-Bearing Accounts$1,119,613$1,186,152▲ $66,539
Investments in Publicly Traded Securities$1,283,500$1,006,228▼ $277,272
Pledges and Grants Receivable$336,987$348,821▲ $11,834
Land, Buildings, and Equipment, Net$148,899$89,889▼ $59,010
Prepaid Expenses and Deferred Charges$57,417$54,658▼ $2,759
Accounts Receivable$32,909$39,977▲ $7,068
Total Assets$3,449,151$4,227,271▲ $778,120
Liabilities
Deferred Revenue$652,164$734,756▲ $82,592
Accounts Payable and Accrued Expenses$250,454$269,092▲ $18,638
Other Liabilities$56,998$9,336▼ $47,662
Total Liabilities$959,616$1,013,184▲ $53,568
Net Assets / Fund Balance
Unrestricted Net Assets$1,513,688$2,783,173▲ $1,269,485
Temporarily Rstr Net Assets$975,847$430,914▼ $544,933
Total Net Assets Fund Balance$2,489,535$3,214,087▲ $724,552
Total Liabilities and Net Assets / Fund Balance$3,449,151$4,227,271▲ $778,120

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,115$291,751$353,866
Other Land Buildings$21,665$151,466$173,131
Equipment$6,109$24,179$30,288
Other Securities$1,501,546--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Morva McdonaldHead of SchoolFT$182,894$16,258$199,152
Julie SponslerDirector of FinanceFT$91,857$12,374$104,231

Board Members and Trustees

NameTitle
Anne SarewitzChair
Dr Kyle BryanVice Chair
Alex SamanoTrustee
Brooke BascomTrustee
Edward AlvarranTrustee
Emily MckenzieTrustee
Jeff BumgardnerTrustee
Jessica YoungTrustee
KATHY MITCHELL O'NEALTrustee
Ngoc Phan QuirogaTrustee
Scott GoodrichTrustee
Jodi CoffeySecretary
Elliot SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,519
Program Service Revenue
$3,977,143
Investment Income
$30,994
Other Revenue
$-10,316
All Other Contributions
$876,069
Change in Net Assets
$869,562

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 Table125$33,930Fair Market Value (FMV)
Total Noncash Contributions125$33,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,919,916
Revenue Not Reported on Financial Statements
$12,424
Revenue Not Reported on Form 990
$-739,008
Total Revenue per Audited Statements
$4,180,908
Total Revenue per Form 990
$4,932,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,333,493
Other Expenses$886,465
Grants and Similar Amounts Paid$842,820
Total Fundraising Expense$260,599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,355,068$253,761$79,669$1,688,498
Grants to Domestic Individuals$842,820--$842,820
Occupancy$293,380$21,298-$314,678
Current Officers, Directors, Trustees, and Key Employees$3,814$231,988$63,223$299,025
Payroll Taxes$112,109$30,076$17,613$159,798
Other Employee Benefits$109,026$10,269$8,332$127,627
Fees for Services Other$42,440$5,796$16,600$64,836
Depreciation Depletion$59,010--$59,010
Pension Plan Contributions$51,382-$7,163$58,545
Office Expenses$10,323$17,611$6,444$34,378
Information Technology$17,490$11,976$688$30,154
Fees for Services Accounting-$29,919-$29,919
All Other Expenses$11,924$9,325$503$21,752
Other Expenses$7,693-$21,278$21,278
Conferences and Meetings$13,075$3,269$4,086$20,430
Advertising$18,606--$18,606
Fees for Service Investment Mgmnt Fees-$12,424-$12,424
Insurance-$4,659-$4,659
Interest-$1,818-$1,818
Travel$1,144--$1,144
Fees for Services Legal-$300-$300
Total Functional Expenses$3,157,690$644,489$260,599$4,062,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,062,778
Expenses per Audited Statements$4,050,354
Total Expenses per Audited Statements$3,283,076
Expenses Not Reported on Financial Statements$12,424
Expenses Not Reported on Form 990$-767,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,472
Fundraising Gross Income$99,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$157,488$99,038$60,571$38,467
Total Events$157,488$99,038$109,472$-10,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$9,336
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
Dr Morva Mcdonald
Title
Head of School
Phone
2063244847
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr 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 -173,280.”

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:

“Special event expenses 75,542. Financial aid -842,820.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 75,542. Financial aid -842,820.”

Raw XML AppendixShowing 400 of 635 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FOR OVER 40 YEARS, GIDDENS SCHOOL HAS BEEN DEDICATED TO DEVELOPING STUDENTS' SUBJECT MATTER KNOWLEDGE WHILE SUPPORTING THEM TO BE CURIOUS, SOCIALLY RESPONSIVE, AND CREATIVE YOUNG PEOPLE WELL PREPARED TO AFFECT CHANGE. NOTABLY, GIDDENS SCHOOL IS ONE OF THE MOST ETHNICALLY, ECONOMICALLY, AND SOCIALLY DIVERSE INDEPENDENT SCHOOLS IN THE NORTHWEST. OVER 45% OF OUR STUDENTS ARE CHILDREN OF COLOR, 30% OF OUR STAFF ARE TEACHERS OF COLOR AND OVER 35% OF OUR STUDENTS RECEIVE FINANCIAL ASSISTANCE - MORE THAN MOST INDEPENDENT SCHOOLS IN THE REGION. AND 90% OF GRADUATING 5TH GRADES WENT TO THEIR FIRST CHOICE MIDDLE SCHOOL, BOTH PUBLIC SCHOOL PROGRAMS AND INDEPENDENT SCHOOLS. GIDDENS SCHOOL PROVIDED PRESCHOOL THROUGH 5TH GRADE EDUCATION FOR APPROXIMATELY 165 STUDENTS AGES 3-10 THROUGHOUT THE CALENDAR YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/FundraisingAmt058450
IRS990/FundraisingDirectExpensesAmt0109472
IRS990/FundraisingGrossIncomeAmt099038
IRS990/GainOrLossGrp/SecuritiesAmt0-8126
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0842820
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0842820
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0842820
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0921953
IRS990/GrossReceiptsAmt05971891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0688
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011976
IRS990/InformationTechnologyGrp/ProgramServicesAmt017490
IRS990/InformationTechnologyGrp/TotalAmt030154
IRS990/InsuranceGrp/ManagementAndGeneralAmt04659
IRS990/InsuranceGrp/TotalAmt04659
IRS990/InterestGrp/ManagementAndGeneralAmt01818
IRS990/InterestGrp/TotalAmt01818
IRS990/InvestmentIncomeGrp/ExclusionAmt039120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039120
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0469826
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01501546
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01283500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01006228
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0467396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089889
IRS990/LandBldgEquipCostOrOtherBssAmt0557285
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0930079
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/NetAssetsOrFundBalancesBOYAmt02489535
IRS990/NetAssetsOrFundBalancesEOYAmt03214087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028270
IRS990/NoncashContributionsAmt033930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021298
IRS990/OccupancyGrp/ProgramServicesAmt0293380
IRS990/OccupancyGrp/TotalAmt0314678
IRS990/OfficeExpensesGrp/FundraisingAmt06444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017611
IRS990/OfficeExpensesGrp/ProgramServicesAmt010323
IRS990/OfficeExpensesGrp/TotalAmt034378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-173280
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127627
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES, CUR
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING AND CAPITAL
IRS990/OtherExpensesGrp/FundraisingAmt035000
IRS990/OtherExpensesGrp/FundraisingAmt121278
IRS990/OtherExpensesGrp/ProgramServicesAmt0208386
IRS990/OtherExpensesGrp/ProgramServicesAmt17693
IRS990/OtherExpensesGrp/TotalAmt0208386
IRS990/OtherExpensesGrp/TotalAmt142693
IRS990/OtherExpensesGrp/TotalAmt221278
IRS990/OtherLiabilitiesGrp/BOYAmt056998
IRS990/OtherLiabilitiesGrp/EOYAmt09336
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118
IRS990/OtherRevenueTotalAmt0118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01355068
IRS990/OtherSalariesAndWagesGrp/TotalAmt01688498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112109
IRS990/PayrollTaxesGrp/TotalAmt0159798
IRS990/PensionPlanContributionsGrp/FundraisingAmt07163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051382
IRS990/PensionPlanContributionsGrp/TotalAmt058545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0336987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0348821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054658
IRS990/PrincipalOfficerNm0DR MORVA MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03977143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03977143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01845271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0831990
IRS990/PYInvestmentIncomeAmt048238
IRS990/PYOtherExpensesAmt0904364
IRS990/PYOtherRevenueAmt0-13811
IRS990/PYProgramServiceRevenueAmt03842483
IRS990/PYRevenuesLessExpensesAmt01555495
IRS990/PYSalariesCompEmpBnftPaidAmt02430332
IRS990/PYTotalExpensesAmt04166686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05722181
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0869562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03977143
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0175000
IRS990ScheduleD/EndingBalanceAmt0175000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030288
IRS990ScheduleD/ExpensesNotReportedAmt0-767278
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012424
IRS990ScheduleD/ExpensesSubtotalAmt04050354
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012424
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012424
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0353866
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028270
IRS990ScheduleD/OtherExpensesIncludedAmt0-767278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherRevenueAmt0-767278
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01501546
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY INVESTMENT IN TWO SCHOOLS LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-739008
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012424
IRS990ScheduleD/RevenueSubtotalAmt04919916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GIDDENS SCHOOLS HAS INVESTED $175,000 IN ESCROW TOWARDS PURCHASE OF PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 75,542. FINANCIAL AID -842,820.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 75,542. FINANCIAL AID -842,820.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089889
IRS990ScheduleD/TotalBookValueSecuritiesAmt01501546

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,227,271
Liabilities
$1,013,184
Net assets
$3,214,087
Revenue
$4,932,340
Expenses
$4,062,778
Net income
$869,562
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