Civic Intelligence

Giddens School

990 • Fiscal year 2020 • EIN 91-0886831

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 2021

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

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$189,843

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,075,795

Down $262,513 (-3.6%) from 2019

Net Assets

Up

$5,715,891

Up $246,636 (+4.5%) from 2019

Liabilities

Down

$1,359,904

Down $509,149 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Down

$5,700,349

Down $2,256,685 (-28%) from 2019

Expenses

Down

$5,397,609

Down $279,263 (-4.9%) from 2019

Net Income

Down

$302,740

Down $1,977,422 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$7,075,795
Liabilities$1,359,904
Net Assets$5,715,891
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$5,700,349
Expenses$5,397,609
Net Income$302,740
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.2
Gross Receipts
$6,207,931
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$2,949,041$4,639,113▲ $1,690,072
Cash and Non-Interest-Bearing Accounts$1,488,733$1,102,698▼ $386,035
Investments in Publicly Traded Securities$1,043,260$1,070,998▲ $27,738
Land, Buildings, and Equipment, Net$52,160$87,153▲ $34,993
Pledges and Grants Receivable$1,706,006$72,183▼ $1,633,823
Prepaid Expenses and Deferred Charges$55,570$68,859▲ $13,289
Accounts Receivable$43,538$34,791▼ $8,747
Total Assets$7,338,308$7,075,795▼ $262,513
Liabilities
Grants Payable$750,000--
Deferred Revenue$874,801$575,637▼ $299,164
Mortgage Notes Payable Secured by Investment Property-$500,000-
Accounts Payable and Accrued Expenses$243,487$253,095▲ $9,608
Other Liabilities$765$31,172▲ $30,407
Total Liabilities$1,869,053$1,359,904▼ $509,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,672,219$5,666,114▲ $993,895
Net Assets With Donor Restrictions$797,036$49,777▼ $747,259
Total Net Assets Fund Balance$5,469,255$5,715,891▲ $246,636
Total Liabilities and Net Assets / Fund Balance$7,338,308$7,075,795▼ $262,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,628$76,115$132,743
Equipment$30,525$6,815$37,340
Other Securities$4,639,113--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Morva McdonaldHead of SchoolFT$173,420$16,423$189,843
Mindy HuffmanDirector of FinanceFT$75,265$9,613$84,878

Board Members and Trustees

NameTitle
Alex SamanoChair
Melinda MossVice Chair
Anne SarewitzTrustee
Carrie DulisseTrustee
Edward AlvarranTrustee
Emily MckenzieTrustee
Flora MceachernTrustee
Jarad GiffordTrustee
Joel ReiterTrustee
Mary LeydenTrustee
Michael DavisTrustee
Mizan HowardTrustee
Reid FurubayashiTrustee
Sauda PorterTrustee
Paula EmerySecretary
Viren KamdarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,699
Program Service Revenue
$4,919,131
Investment Income
$59,872
Other Revenue
$307,647
All Other Contributions
$375,622
Change in Net Assets
$302,740

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 Traded5$116,363Fair Market Value (FMV)
Total Noncash Contributions5$116,363-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,689,789
Revenue Not Reported on Financial Statements
$10,560
Revenue Not Reported on Form 990
$-984,560
Total Revenue per Audited Statements
$4,705,229
Total Revenue per Form 990
$5,700,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,904,774
Other Expenses$1,557,474
Grants and Similar Amounts Paid$935,361
Total Fundraising Expense$204,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,749,432$329,698$79,198$2,158,328
Occupancy$951,325$117,580-$1,068,905
Grants to Domestic Individuals$935,361--$935,361
Current Officers, Directors, Trustees, and Key Employees$4,404$237,936$72,666$315,006
Payroll Taxes$147,485$44,844$12,060$204,389
Other Employee Benefits$124,248$23,875$4,363$152,486
Pension Plan Contributions$61,792$9,102$3,671$74,565
Fees for Services Other$44,583$13,713-$58,296
Information Technology$27,749$15,446$2,894$46,089
Office Expenses$10,472$19,682$7,096$37,250
Fees for Services Accounting-$32,394-$32,394
All Other Expenses$9,764$17,729$452$27,945
Advertising$22,275--$22,275
Other Expenses$178,447-$21,578$21,578
Depreciation Depletion$15,576--$15,576
Interest-$15,380-$15,380
Conferences and Meetings$8,264$3,083$987$12,334
Fees for Service Investment Mgmnt Fees-$10,560-$10,560
Insurance-$5,260-$5,260
Fees for Services Legal-$4,705-$4,705
Travel$294$186-$480
Total Functional Expenses$4,291,471$901,173$204,965$5,397,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,397,609
Expenses per Audited Statements$5,387,049
Total Expenses per Audited Statements$4,458,593
Expenses Not Reported on Financial Statements$10,560
Expenses Not Reported on Form 990$-928,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,000
Fundraising Direct Expenses$6,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$138,077$100,000$6,905$93,095
Total Events$138,077$100,000$6,905$93,095
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$31,172
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

“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
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Morva Mcdonald
Formed
1972
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
12
Employees
83
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 III, Line 3

“On march 13, 2020 the governor of washington signed an executive order to close all public and private schools due to the outbreak of the novel coronavirus (covid-19), and the closure was ultimately extended through the end of the year. Giddens school quickly pivoted and conducted the remainder of the 2019-2020 school year in a distance learning model with teachers and students connecting online.”

FORM 990, PART X, LINE 23B:

“In september 2019, giddens school entered into a 500,000 sustainable energy trust (set) loan with the washington housing finance commission. This loan enabled the school to incorporate and expand energy-conversing and sustainability goals in the construction of its new building.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 6,905. Financial aid -935,361.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 6,905. Financial aid -935,361.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038077
IRS990/FundraisingDirectExpensesAmt06905
IRS990/FundraisingGrossIncomeAmt0100000
IRS990/GainOrLossGrp/OtherAmt0-34468
IRS990/GainOrLossGrp/SecuritiesAmt069291
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0935361
IRS990/GrantsPayableGrp/BOYAmt0750000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0935361
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0935361
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0535500
IRS990/GrossReceiptsAmt06207931
IRS990/GrossRentsGrp/RealAmt0250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02894
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015446
IRS990/InformationTechnologyGrp/ProgramServicesAmt027749
IRS990/InformationTechnologyGrp/TotalAmt046089
IRS990/InsuranceGrp/ManagementAndGeneralAmt05260
IRS990/InsuranceGrp/TotalAmt05260
IRS990/InterestGrp/ManagementAndGeneralAmt015380
IRS990/InterestGrp/TotalAmt015380
IRS990/InvestmentIncomeGrp/ExclusionAmt025049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02949041
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04639113
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01043260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01070998
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt082930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087153
IRS990/LandBldgEquipCostOrOtherBssAmt0170083
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034468
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0466209
IRS990/LessRentalExpensesGrp/RealAmt00
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt05469255
IRS990/NetAssetsOrFundBalancesEOYAmt05715891
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034823
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093095
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-56104
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04672219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05666114
IRS990/NoncashContributionsAmt0116363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117580
IRS990/OccupancyGrp/ProgramServicesAmt0951325
IRS990/OccupancyGrp/TotalAmt01068905
IRS990/OfficeExpensesGrp/FundraisingAmt07096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019682
IRS990/OfficeExpensesGrp/ProgramServicesAmt010472
IRS990/OfficeExpensesGrp/TotalAmt037250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152486
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES, CUR
IRS990/OtherExpensesGrp/Desc1FUNDRAISING AND CAPITAL
IRS990/OtherExpensesGrp/FundraisingAmt021578
IRS990/OtherExpensesGrp/ProgramServicesAmt0178447
IRS990/OtherExpensesGrp/TotalAmt0178447
IRS990/OtherExpensesGrp/TotalAmt121578
IRS990/OtherLiabilitiesGrp/BOYAmt0765
IRS990/OtherLiabilitiesGrp/EOYAmt031172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0202617
IRS990/OtherRevenueMiscGrp/ExclusionAmt111685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111685
IRS990/OtherRevenueTotalAmt0214302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01749432
IRS990/OtherSalariesAndWagesGrp/TotalAmt02158328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147485
IRS990/PayrollTaxesGrp/TotalAmt0204389
IRS990/PensionPlanContributionsGrp/FundraisingAmt03671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061792
IRS990/PensionPlanContributionsGrp/TotalAmt074565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01706006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068859
IRS990/PrincipalOfficerNm0DR MORVA MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04919131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04919131
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR 49 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/PYContributionsGrantsAmt03659380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02264153
IRS990/PYInvestmentIncomeAmt020714
IRS990/PYOtherExpensesAmt0873139
IRS990/PYOtherRevenueAmt015178
IRS990/PYProgramServiceRevenueAmt04261762
IRS990/PYRevenuesLessExpensesAmt02280162
IRS990/PYSalariesCompEmpBnftPaidAmt02539580
IRS990/PYTotalExpensesAmt05676872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07957034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0302740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0250
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04919131
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,075,795
Liabilities
$1,359,904
Net assets
$5,715,891
Revenue
$5,700,349
Expenses
$5,397,609
Net income
$302,740
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