Civic Intelligence

Giddens School

990 • Fiscal year 2021 • EIN 91-0886831

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 15, 2022

Organization ProfileWWW.GIDDENSSCHOOL.ORG
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

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

20th percentile

-2.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$232,504

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

31st percentile

2.2%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-5.9%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,234,665

Up $158,870 (+2.2%) from 2020

Net Assets

Down

$5,578,333

Down $137,558 (-2.4%) from 2020

Liabilities

Up

$1,656,332

Up $296,428 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$5,364,873

Down $335,476 (-5.9%) from 2020

Expenses

Up

$5,472,815

Up $75,206 (+1.4%) from 2020

Net Income

Down

-$107,942

Down $410,682 (-136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$7,234,665
Liabilities$1,656,332
Net Assets$5,578,333
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$5,364,873
Expenses$5,472,815
Net Income-$107,942
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 15, 2022
Return Version
2020v4.2
Gross Receipts
$5,392,831
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$4,639,113$4,321,400▼ $317,713
Cash and Non-Interest-Bearing Accounts$1,102,698$1,638,048▲ $535,350
Investments in Publicly Traded Securities$1,070,998$1,123,067▲ $52,069
Land, Buildings, and Equipment, Net$87,153$69,003▼ $18,150
Prepaid Expenses and Deferred Charges$68,859$55,990▼ $12,869
Pledges and Grants Receivable$72,183$26,399▼ $45,784
Accounts Receivable$34,791$758▼ $34,033
Total Assets$7,075,795$7,234,665▲ $158,870
Liabilities
Deferred Revenue$575,637$831,550▲ $255,913
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$253,095$300,667▲ $47,572
Other Liabilities$31,172$24,115▼ $7,057
Total Liabilities$1,359,904$1,656,332▲ $296,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,666,114$5,558,267▼ $107,847
Net Assets With Donor Restrictions$49,777$20,066▼ $29,711
Total Net Assets Fund Balance$5,715,891$5,578,333▼ $137,558
Total Liabilities and Net Assets / Fund Balance$7,075,795$7,234,665▲ $158,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,946$86,797$132,743
Equipment$23,057$14,283$37,340
Other Securities$4,321,400--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Morva McdonaldHead of SchoolFT$185,043$47,461$232,504
Mindy HuffmanDirector of FinanceFT$81,240$10,007$91,247

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$361,876
Program Service Revenue
$4,902,667
Investment Income
$84,311
Other Revenue
$16,019
All Other Contributions
$234,083
Change in Net Assets
$-107,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,364,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-719,078
Total Revenue per Audited Statements
$4,645,796
Total Revenue per Form 990
$5,364,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,119,561
Other Expenses$1,635,837
Grants and Similar Amounts Paid$717,417
Total Fundraising Expense$201,458
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,888,013$296,727$78,806$2,263,546
Occupancy$1,113,089$137,573-$1,250,662
Grants to Domestic Individuals$717,417--$717,417
Current Officers, Directors, Trustees, and Key Employees$4,966$256,091$81,936$342,993
Payroll Taxes$172,849$48,913$14,178$235,940
Other Employee Benefits$135,290$33,159$8,192$176,641
Pension Plan Contributions$83,329$13,384$3,728$100,441
Information Technology$54,886$29,106$4,694$88,686
Fees for Services Other$66,270$11,988-$78,258
Fees for Services Accounting-$31,311-$31,311
Office Expenses$5,033$15,766$3,519$24,318
Depreciation Depletion$18,150--$18,150
Conferences and Meetings$9,058$4,213$843$14,114
Interest-$13,898-$13,898
Advertising$13,390--$13,390
Insurance-$7,319-$7,319
Other Expenses$8,322$3,078$5,088$5,088
Fees for Services Legal-$262-$262
Travel$1--$1
Total Functional Expenses$4,356,895$914,462$201,458$5,472,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,472,815
Total Expenses per Form 990$5,472,815
Total Expenses per Audited Statements$4,783,356
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-689,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,484
Fundraising Direct Expenses$27,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$168,277$40,484-$40,484
Total Events$168,277$40,484$27,958$12,526
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$24,115
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
2022-04-15
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
0
Volunteers
160

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 III, Line 3

“Due to the continued impact of the covid-19 pandemic, giddens operated in a hybrid model of in-person and online instruction as a risk-mitigation strategy. By the end of the school year as the risk decreased, all teaching was in-person only.”

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 27,957. Financial aid -717,417.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 27,957. Financial aid -717,416.”

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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/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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127793
IRS990/FundraisingDirectExpensesAmt027958
IRS990/FundraisingGrossIncomeAmt040484
IRS990/GainOrLossGrp/SecuritiesAmt059854
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0717417
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0717417
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0717417
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059854
IRS990/GrossReceiptsAmt05392831
IRS990/GrossRentsGrp/RealAmt0500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04694
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029106
IRS990/InformationTechnologyGrp/ProgramServicesAmt054886
IRS990/InformationTechnologyGrp/TotalAmt088686
IRS990/InsuranceGrp/ManagementAndGeneralAmt07319
IRS990/InsuranceGrp/TotalAmt07319
IRS990/InterestGrp/ManagementAndGeneralAmt013898
IRS990/InterestGrp/TotalAmt013898
IRS990/InvestmentIncomeGrp/ExclusionAmt024457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024457
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04639113
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04321400
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01070998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01123067
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0101080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069003
IRS990/LandBldgEquipCostOrOtherBssAmt0170083
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt05715891
IRS990/NetAssetsOrFundBalancesEOYAmt05578333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012526
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29618
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05666114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05558267
IRS990/NoncashContributionsAmt013389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137573
IRS990/OccupancyGrp/ProgramServicesAmt01113089
IRS990/OccupancyGrp/TotalAmt01250662
IRS990/OfficeExpensesGrp/FundraisingAmt03519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015766
IRS990/OfficeExpensesGrp/ProgramServicesAmt05033
IRS990/OfficeExpensesGrp/TotalAmt024318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176641
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES, CUR
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION E
IRS990/OtherExpensesGrp/Desc3FUNDRAISING AND CAPITAL
IRS990/OtherExpensesGrp/FundraisingAmt0474
IRS990/OtherExpensesGrp/FundraisingAmt15088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13078
IRS990/OtherExpensesGrp/ProgramServicesAmt063787
IRS990/OtherExpensesGrp/ProgramServicesAmt13045
IRS990/OtherExpensesGrp/ProgramServicesAmt28322
IRS990/OtherExpensesGrp/TotalAmt063787
IRS990/OtherExpensesGrp/TotalAmt115193
IRS990/OtherExpensesGrp/TotalAmt211400
IRS990/OtherExpensesGrp/TotalAmt35088
IRS990/OtherLiabilitiesGrp/BOYAmt031172
IRS990/OtherLiabilitiesGrp/EOYAmt024115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02993
IRS990/OtherRevenueTotalAmt02993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01888013
IRS990/OtherSalariesAndWagesGrp/TotalAmt02263546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172849
IRS990/PayrollTaxesGrp/TotalAmt0235940
IRS990/PensionPlanContributionsGrp/FundraisingAmt03728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083329
IRS990/PensionPlanContributionsGrp/TotalAmt0100441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055990
IRS990/PrincipalOfficerNm0DR MORVA MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04902667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04902667
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/PYContributionsGrantsAmt0413699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0935361
IRS990/PYInvestmentIncomeAmt059872
IRS990/PYOtherExpensesAmt01557474
IRS990/PYOtherRevenueAmt0307647
IRS990/PYProgramServiceRevenueAmt04919131
IRS990/PYRevenuesLessExpensesAmt0302740
IRS990/PYSalariesCompEmpBnftPaidAmt02904774
IRS990/PYTotalExpensesAmt05397609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05700349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04902667
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/EquipmentGrp/BookValueAmt023057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037340
IRS990ScheduleD/ExpensesNotReportedAmt0-689459
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05472815
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29618
IRS990ScheduleD/OtherExpensesIncludedAmt0-689459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132743

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,234,665
Liabilities
$1,656,332
Net assets
$5,578,333
Revenue
$5,364,873
Expenses
$5,472,815
Net income
-$107,942
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