Civic Intelligence

Giddens School

990 • Fiscal year 2019 • EIN 91-0886831

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.GIDDENSSCHOOL.ORG

View Organization Page

2120 21st Avenue SouthSeattle, 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

0.25x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$219,831

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

95th percentile

74%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,338,308

Up $3,111,037 (+74%) from 2018

Net Assets

Up

$5,469,255

Up $2,255,168 (+70%) from 2018

Liabilities

Up

$1,869,053

Up $855,869 (+84%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$7,957,034

Up $3,024,694 (+61%) from 2018

Expenses

Up

$5,676,872

Up $1,614,094 (+40%) from 2018

Net Income

Up

$2,280,162

Up $1,410,600 (+162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$7,338,308
Liabilities$1,869,053
Net Assets$5,469,255
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$7,957,034
Expenses$5,676,872
Net Income$2,280,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$9,767,869
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.

Nurtures and develops academically and emotionally confident children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,501,546$2,949,041▲ $1,447,495
Pledges and Grants Receivable$348,821$1,706,006▲ $1,357,185
Cash and Non-Interest-Bearing Accounts$1,186,152$1,488,733▲ $302,581
Investments in Publicly Traded Securities$1,006,228$1,043,260▲ $37,032
Prepaid Expenses and Deferred Charges$54,658$55,570▲ $912
Land, Buildings, and Equipment, Net$89,889$52,160▼ $37,729
Accounts Receivable$39,977$43,538▲ $3,561
Total Assets$4,227,271$7,338,308▲ $3,111,037
Liabilities
Deferred Revenue$734,756$874,801▲ $140,045
Grants Payable-$750,000-
Accounts Payable and Accrued Expenses$269,092$243,487▼ $25,605
Other Liabilities$9,336$765▼ $8,571
Total Liabilities$1,013,184$1,869,053▲ $855,869
Net Assets / Fund Balance
Unrestricted Net Assets$2,783,173$4,672,219▲ $1,889,046
Temporarily Rstr Net Assets$430,914$797,036▲ $366,122
Total Net Assets Fund Balance$3,214,087$5,469,255▲ $2,255,168
Total Liabilities and Net Assets / Fund Balance$4,227,271$7,338,308▲ $3,111,037

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,726$325,140$353,866
Other Land Buildings$23,366$165,924$189,290
Equipment$68$30,220$30,288
Other Securities$2,949,041--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Morva McdonaldHead of SchoolFT$202,670$17,161$219,831
Julie SponslerDirector of Finance (to 9/30/2018)FT$74,713$9,379$84,092
Mindy HuffmanDirector of Finance (from 9/30/2018)FT$58,218$1,987$60,205

Board Members and Trustees

NameTitle
Anne SarewitzChair
Edward AlvarranVice Chair
Alex SamanoTrustee
Andrew RauchTrustee
Emily MckenzieTrustee
Kristi HendricksonTrustee
Makenzie BrandonTrustee
Nathan BaysTrustee
Paula EmeryTrustee
Reid FurubayashiTrustee
Sauda PorterTrustee
Scott GoodrichTrustee
Jessica YoungSecretary
Jeff BumgardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,659,380
Program Service Revenue
$4,261,762
Investment Income
$20,714
Other Revenue
$15,178
All Other Contributions
$3,585,857
Change in Net Assets
$2,280,162

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
Securities Publicly Traded8$1,669,189Fair Market Value (FMV)
Other Non Cash Contri Table30$10,573Fair Market Value (FMV)
Total Noncash Contributions38$1,679,762-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,947,042
Revenue Not Reported on Financial Statements
$9,992
Revenue Not Reported on Form 990
$-684,751
Total Revenue per Audited Statements
$7,262,291
Total Revenue per Form 990
$7,957,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,539,580
Grants and Similar Amounts Paid$2,264,153
Other Expenses$873,139
Total Fundraising Expense$178,514
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,532,541$256,775$68,086$1,857,402
Grants to Domestic Orgs$1,500,000--$1,500,000
Grants to Domestic Individuals$764,153--$764,153
Occupancy$311,733$38,529-$350,262
Current Officers, Directors, Trustees, and Key Employees$3,389$216,189$55,911$275,489
Payroll Taxes$130,190$38,229$11,827$180,246
Other Employee Benefits$112,348$38,362$4,160$154,870
Pension Plan Contributions$61,082$6,815$3,676$71,573
Fees for Services Other$42,704$14,985-$57,689
Depreciation Depletion$53,889--$53,889
Office Expenses$13,422$17,255$5,053$35,730
Fees for Services Accounting-$34,202-$34,202
All Other Expenses$14,295$17,754$427$32,476
Other Expenses$199,274-$26,109$26,109
Conferences and Meetings$15,544$8,023$1,504$25,071
Advertising$22,314--$22,314
Information Technology$13,401$4,411$1,761$19,573
Fees for Service Investment Mgmnt Fees-$9,992-$9,992
Insurance-$5,083-$5,083
Interest-$740-$740
Fees for Services Legal-$375-$375
Travel$360--$360
Total Functional Expenses$4,790,639$707,719$178,514$5,676,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,676,872
Expenses per Audited Statements$5,666,880
Total Expenses per Audited Statements$4,959,650
Expenses Not Reported on Financial Statements$9,992
Expenses Not Reported on Form 990$-707,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Washington Girls Middle SchoolSeattle, WA501(c)(3)AS EQUAL PARTNERS IN TWO SCHOOLS LLC, GIDDENS AND LWGMS RECEIVED A $3 MILLION GRANT. THIS GRANT TO LWGMS REPRESENTS THEIR 50% PER THE LLC AGREEMENT.$1,500,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,489
Fundraising Direct Expenses$67,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$156,012$82,489$23,832$58,657
Total Events$156,012$82,489$67,496$14,993
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$765
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

“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

“Annual questionnaire completed by trustees.”

Form 990, Part VI, Section B, Line 15

“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. A. The executive committee of the board approved the salary amount for head of school. B. 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
2120 21ST AVENUE SOUTH, SEATTLE, WA 98144

Signing Officer

Name
Dr Morva Mcdonald
Title
Head of School
Phone
2063244847
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Morva Mcdonald
Formed
1972
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
11
Employees
79
Volunteers
150

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Kari Moore CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity in earnings of two schools llc -47,473.”

FORM 990, PART XII, 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 56,923. Financial aid -764,153.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 56,923. Financial aid -764,153.”

Raw XML AppendixShowing 400 of 675 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14202670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1558218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1674713
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE (FROM 9/30/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE (TO 9/30/2018)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073523
IRS990/FundraisingDirectExpensesAmt067496
IRS990/FundraisingGrossIncomeAmt082489
IRS990/GainOrLossGrp/SecuritiesAmt0-19395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02264153
IRS990/GrantsPayableGrp/EOYAmt0750000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0764153
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0764153
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01723944
IRS990/GrossReceiptsAmt09767869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01761
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04411
IRS990/InformationTechnologyGrp/ProgramServicesAmt013401
IRS990/InformationTechnologyGrp/TotalAmt019573
IRS990/InsuranceGrp/ManagementAndGeneralAmt05083
IRS990/InsuranceGrp/TotalAmt05083
IRS990/InterestGrp/ManagementAndGeneralAmt0740
IRS990/InterestGrp/TotalAmt0740
IRS990/InvestmentIncomeGrp/ExclusionAmt040109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040109
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01501546
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02949041
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01006228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01043260
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0521284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052160
IRS990/LandBldgEquipCostOrOtherBssAmt0573444
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01743339
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH JOY AND DISCOVERY, GIDDENS SCHOOL NURTURES AND DEVELOPS ACADEMICALLY AND EMOTIONALLY CONFIDENT CHILDREN WHO ADVOCATE FOR THEMSELVES AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03214087
IRS990/NetAssetsOrFundBalancesEOYAmt05469255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19395
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022479
IRS990/NoncashContributionsAmt01679762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038529
IRS990/OccupancyGrp/ProgramServicesAmt0311733
IRS990/OccupancyGrp/TotalAmt0350262
IRS990/OfficeExpensesGrp/FundraisingAmt05053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017255
IRS990/OfficeExpensesGrp/ProgramServicesAmt013422
IRS990/OfficeExpensesGrp/TotalAmt035730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-47473
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154870
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES, CUR
IRS990/OtherExpensesGrp/Desc1FUNDRAISING AND CAPITAL
IRS990/OtherExpensesGrp/FundraisingAmt026109
IRS990/OtherExpensesGrp/ProgramServicesAmt0199274
IRS990/OtherExpensesGrp/TotalAmt0199274
IRS990/OtherExpensesGrp/TotalAmt126109
IRS990/OtherLiabilitiesGrp/BOYAmt09336
IRS990/OtherLiabilitiesGrp/EOYAmt0765
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185
IRS990/OtherRevenueTotalAmt0185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01532541
IRS990/OtherSalariesAndWagesGrp/TotalAmt01857402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038229
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130190
IRS990/PayrollTaxesGrp/TotalAmt0180246
IRS990/PensionPlanContributionsGrp/FundraisingAmt03676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061082
IRS990/PensionPlanContributionsGrp/TotalAmt071573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0348821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01706006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055570
IRS990/PrincipalOfficerNm0DR MORVA MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04261762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04261762
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR 48 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0934519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0842820
IRS990/PYInvestmentIncomeAmt030994
IRS990/PYOtherExpensesAmt0886465
IRS990/PYOtherRevenueAmt0-10316
IRS990/PYProgramServiceRevenueAmt03977143
IRS990/PYRevenuesLessExpensesAmt0869562
IRS990/PYSalariesCompEmpBnftPaidAmt02333493
IRS990/PYTotalExpensesAmt04062778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04932340
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02280162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04261762
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/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0175000
IRS990ScheduleD/EndingBalanceAmt0175000
IRS990ScheduleD/EquipmentGrp/BookValueAmt068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030288
IRS990ScheduleD/ExpensesNotReportedAmt0-707230
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09992
IRS990ScheduleD/ExpensesSubtotalAmt05666880
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09992
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09992
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0325140

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,338,308
Liabilities
$1,869,053
Net assets
$5,469,255
Revenue
$7,957,034
Expenses
$5,676,872
Net income
$2,280,162
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