Giddens School in Seattle, Washington (WA)

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Giddens School
Employer Identification Number (EIN)910886831
Name of OrganizationGiddens School
Address620 20th Ave S, Seattle, WA 98144-2209
ActivitiesPrivate school, School, college, trade school, etc., Other school related activities
SubsectionEducational Organization
Ruling Date03/1974
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,655,780
Amount of Income$3,569,105
Form 990 Revenue Amount$3,461,751
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Primary, Elementary Schools


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Amount of income in 2012: $3,569,105 (it was $3,333,091 in 2011)
This organization: 

 $3,569,105
Other organizations performing similar types of work: 

 $1,575,251

Assets in 2012: $1,655,780 (it was $1,785,123 in 2011)
This organization: 

 $1,655,780
Other organizations performing similar types of work: 

 $1,500,541

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$3,238,608
Contributions, Gifts, Grants and Other Similar Amounts$315,503
Program Service Revenue$2,934,980
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,112
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-159
Gross amount from sales of assets other than inventory (Securities / Other)$7,857 / $0
Less: cost or other basis and sales expenses (Securities / Other)$8,016 / $0
Gain or (loss) (Securities / Other)$-159 / $0
Net loss from fundraising events$-13,775
Gross income from fundraising events$72,692
Less: direct expenses$86,467
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$947
Statement of Functional Expenses (for 2011)
Total functional expenses$3,403,204
Compensation of current officers, directors, trustees, and key employees$216,301
Other salaries and wages$1,481,115
Payroll taxes$155,717
Professional fundraising services$0
Other$1,550,071
Balance Sheet (for 2011)
Total assets$1,785,123
Total liabilities$971,306
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$971,306
Total net assets or fund balances$813,817
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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Organizations performing similar types of work
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1Showa Womens University IncSetagaya-Ku Tokyo 154-8533, Japaninternational$140,876,834
2Haverford School450 Lancaster Ave, Haverford, PA 19041-1337PA1942-10$47,631,493
3Colorado Academy3800 S Pierce St, Denver, CO 80235-2404CO1952-04$37,483,963
4Washington International School3100 Macomb St Nw, Washington, DC 20008-3324DC1966-08$29,819,279
5Calhoun School Inc433 W End Ave, New York, NY 10024-5759NY1941-02$29,379,152
6Randolph School1005 Drake Ave Se, Huntsville, AL 35802-1036AL1960-11$29,019,719
7Oakwood School11600 Magnolia Blvd, N Hollywood, CA 91601-3015CA1952-09$27,846,785
8Creative Center Of Los Altos, Pinewood School327 Fremont Ave, Los Altos, CA 94024-4000CA1964-10$20,475,329
9Metropolitan Seattle Jewish Day School15749 Ne 4th St, Bellevue, WA 98008-4317WA1980-02$4,565,753
10Riverside Christian School721 Keys Rd, Yakima, WA 98901-9560WA1993-03$3,476,060
11Evergreen School15201 Meridian Ave N, Shoreline, WA 98133-6331WA1964-09$11,609,060
12Meridian School4649 Sunnyside Ave North, Seattle, WA 98103-6900WA1979-04$4,047,149
13Giddens School620 20th Ave S, Seattle, WA 98144-2209WA1974-03$3,569,105
14Nova School Association2020 22nd Ave Se, Olympia, WA 98501-3102WA1910-06$1,509,430
15Island School, Morgan Loretta8553 Ne Day Rd, Bainbridge Is, WA 98110-1395WA1977-08$1,480,255
16Explorer West An Independent Middle School10015 28th Ave Sw, Seattle, WA 98146-3708WA1996-04$1,348,746
17Cedar River School Of Renton, Cedar River Montessori School15828 Se Jones Rd, Renton, WA 98058-8141WA1991-01$1,228,506
18Discovery School4902 E 65th Ave, Spokane, WA 99223-1813WA1984-11$1,183,872
19Cascadia School10606 Ne 14th St, Vancouver, WA 98664-4328WA1997-07$1,043,632
20Olympia Waldorf Education Association, Dba Olympia Waldorf SchoolPO BOX 130, East Olympia, WA 98540-0130WA1987-03$980,941
Number of organizations performing similar types of work
Alaska1
Alabama17
Arkansas6
Arizona16
California117
Colorado21
Connecticut8
District of Columbia6
Delaware5
Florida40
Georgia31
Hawaii3
Iowa12
Idaho3
Illinois27
Indiana21
Kansas11
Kentucky15
Louisiana12
Massachusetts16
Maryland21
Maine7
Michigan37
Minnesota10
Missouri9
Mississippi12
Montana4
North Carolina30
North Dakota2
Nebraska3
New Hampshire8
New Jersey20
New Mexico8
Nevada1
New York45
Ohio47
Oklahoma8
Oregon20
Pennsylvania52
Rhode Island4
South Carolina31
South Dakota13
Tennessee12
Texas37
Utah5
Virginia39
Vermont10
Washington30
Wisconsin17
West Virginia5
International3
Total938

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