Civic Intelligence

Annie Wright Schools

990 • Fiscal year 2015 • EIN 91-0567266

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

827 N Tacoma AveTacoma, WA 98403

(253) 272-2216

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.37x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

72nd percentile

7.9%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$41,072,450

Up $3,010,518 (+7.9%) from 2014

Net Assets

Up

$33,944,746

Up $2,889,608 (+9.3%) from 2014

Liabilities

Up

$7,127,704

Up $120,910 (+1.7%) from 2014

Revenue

Up

$19,358,126

Up $1,406,499 (+7.8%) from 2014

Expenses

Up

$15,785,281

Up $1,016,223 (+6.9%) from 2014

Net Income

Up

$3,572,845

Up $390,276 (+12%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $31,767,687Liabilities 2010: $7,288,819Net Assets 2010: $24,478,8682010Assets 2011: $33,402,545Liabilities 2011: $7,206,080Net Assets 2011: $26,196,4652011Assets 2012: $33,592,170Liabilities 2012: $7,324,635Net Assets 2012: $26,267,5352012Assets 2013: $34,505,525Liabilities 2013: $6,963,038Net Assets 2013: $27,542,4872013Assets 2014: $38,061,932Liabilities 2014: $7,006,794Net Assets 2014: $31,055,1382014Assets 2015: $41,072,450Liabilities 2015: $7,127,704Net Assets 2015: $33,944,7462015Assets 2016: $42,820,626Liabilities 2016: $7,864,203Net Assets 2016: $34,956,4232016Assets 2017: $50,254,362Liabilities 2017: $8,416,287Net Assets 2017: $41,838,0752017Assets 2018: $73,624,412Liabilities 2018: $26,629,829Net Assets 2018: $46,994,5832018Assets 2019: $82,529,625Liabilities 2019: $29,371,720Net Assets 2019: $53,157,9052019Assets 2020: $82,451,319Liabilities 2020: $27,872,167Net Assets 2020: $54,579,1522020Assets 2021: $89,786,471Liabilities 2021: $26,167,746Net Assets 2021: $63,618,7252021Assets 2022: $86,822,047Liabilities 2022: $27,212,506Net Assets 2022: $59,609,5412022Assets 2023: $93,524,410Liabilities 2023: $27,571,209Net Assets 2023: $65,953,2012023Assets 2024: $99,386,489Liabilities 2024: $27,470,852Net Assets 2024: $71,915,6372024Assets 2025: $105,383,297Liabilities 2025: $28,414,948Net Assets 2025: $76,968,3492025

Highlighted filing

2015

Assets$41,072,450
Liabilities$7,127,704
Net Assets$33,944,746

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $13,812,4132010Expenses 2011: $13,082,0822011Expenses 2012: $13,084,4672012Expenses 2013: $13,854,3702013Revenue 2014: $17,951,627Expenses 2014: $14,769,058Net Income 2014: $3,182,5692014Revenue 2015: $19,358,126Expenses 2015: $15,785,281Net Income 2015: $3,572,8452015Revenue 2016: $17,630,410Expenses 2016: $16,497,564Net Income 2016: $1,132,8462016Revenue 2017: $22,665,152Expenses 2017: $17,117,933Net Income 2017: $5,547,2192017Revenue 2018: $23,897,064Expenses 2018: $19,478,327Net Income 2018: $4,418,7372018Revenue 2019: $25,877,036Expenses 2019: $20,376,331Net Income 2019: $5,500,7052019Revenue 2020: $23,798,252Expenses 2020: $22,225,911Net Income 2020: $1,572,3412020Revenue 2021: $25,976,683Expenses 2021: $22,024,707Net Income 2021: $3,951,9762021Revenue 2022: $28,900,199Expenses 2022: $26,968,253Net Income 2022: $1,931,9462022Revenue 2023: $32,029,336Expenses 2023: $28,040,290Net Income 2023: $3,989,0462023Revenue 2024: $34,872,158Expenses 2024: $32,811,779Net Income 2024: $2,060,3792024Revenue 2025: $38,739,056Expenses 2025: $36,853,918Net Income 2025: $1,885,1382025

Highlighted filing

2015

Revenue$19,358,126
Expenses$15,785,281
Net Income$3,572,845
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$30,604,562
Mission and Program Overview

Mission

Annie wright's strong community cultivates individual learners to become well-educated, creative, and responsible citizens for a global society.

Annie wright schools (the school), organized under the laws of the state of washington, is a not-for-profit corporation located in tacoma. The school was founded in 1884 and is funded through tuition revenue, contributions, and endowments. As a private educational institution, the school combines three programs: a college prepatory boarding and day upper school for young women in grades nine through twelve; a coeducational middleschool for sixth, seventh and eighth grade students, and a lower school with an enriched traditional curriculum for boys and girls from pre-school through fifth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,306,449$19,270,140▼ $36,309
Land, Buildings, and Equipment, Net$14,900,197$14,778,785▼ $121,412
Pledges and Grants Receivable$552,689$2,939,806▲ $2,387,117
Cash and Non-Interest-Bearing Accounts$1,103,407$2,266,507▲ $1,163,100
Savings and Temporary Cash Investments$1,946,566$1,534,342▼ $412,224
Prepaid Expenses and Deferred Charges$157,419$170,644▲ $13,225
Accounts Receivable$16,331$35,755▲ $19,424
Inventories for Sale or Use$21,884$24,331▲ $2,447
Total Assets$38,061,932$41,072,450▲ $3,010,518
Other Assets Total$56,990$52,140▼ $4,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,352,143$4,196,312▼ $155,831
Deferred Revenue$1,617,574$1,860,123▲ $242,549
Accounts Payable and Accrued Expenses$1,037,077$1,071,269▲ $34,192
Total Liabilities$7,006,794$7,127,704▲ $120,910
Net Assets / Fund Balance
Unrestricted Net Assets$13,455,376$13,990,070▲ $534,694
Permanently Rstr Net Assets$9,755,751$11,589,842▲ $1,834,091
Temporarily Rstr Net Assets$7,844,011$8,364,834▲ $520,823
Total Net Assets Fund Balance$31,055,138$33,944,746▲ $2,889,608
Total Liabilities and Net Assets / Fund Balance$38,061,932$41,072,450▲ $3,010,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,042,591$7,844,853$20,887,444
Equipment$435,041$1,448,457$1,883,498
Other Land Buildings$472,279$579,877$1,052,156
Land$748,669-$748,669
Leasehold Improvements$80,205$496,060$576,265

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$19,996,117$1,834,090▼ $64,347-$21,100,645
2013$17,424,784$592,550▲ $2,682,644$98,541$19,996,117
2012$16,044,450$173,666▲ $1,960,668$105,560$17,424,784
2011$16,828,205$116,170▼ $95,490$112,621$16,044,450
2010$14,086,663$408,111▲ $2,889,067$108,667$16,828,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian SullivanHead of SchoolsFT$284,251$100,078$384,329
Rex BatesDirector of Business DevelopmentFT$159,396$7,821$167,217
Mary SigmenDirector of Finance & OperationFT$115,037$12,940$127,977
Victoria BallLower School DirectorFT$105,398$12,424$117,822
Stacey GuadnolaDirector of DevelopmentFT$101,546$11,996$113,542

Board Members and Trustees

NameTitle
John LongChair
Shannon GrantAlumni Association President
Sonia PalAwspa President
Julia ChoVice Chair
Cathy SchneiderTrustee
Chris SakasTrustee
Gary SeversonTrustee
Jamie MurrayTrustee
Jim DefebaughTrustee
John LantzTrustee
Kelly GivensTrustee
Marcia MoeTrustee
Maryann AndersonTrustee
Mo CopelandTrustee
Pamela Hyde SmithTrustee
Renee TruebloodTrustee
Scott VipondTrustee
Suzanne HatteryTrustee
Tom HanlyTrustee
Rebecca KirkpatrickRepresentative for the Bishop
Amy PauloseSecretary
John ParrottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain Construction INCConstruction7457 SOUTH MADISON ST, Tacoma, WA 98409$409,932
Consolidated Food Management INCFood Management7429 SE 27TH ST, Mercer Island, WA 98040$382,854
Tcf Architecture PllcArchitectural Services902 N SECOND ST, Tacoma, WA 98403$243,047
Highstreet Advertising & Promotion INCAdvertising Services4227 S MERIDIAN STE C 101, Puyallup, WA 98373$183,913
Grand ClassroomEducational Travel1455 RIO RD E 1, Charlottesville, VA 22901$108,626
Revenue and Support

Revenue Composition

Contributions and Grants
$4,516,872
Program Service Revenue
$14,027,252
Investment Income
$724,789
Other Revenue
$89,213
All Other Contributions
$4,288,164
Change in Net Assets
$3,572,845

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$513,720Stock Market Quote
Other Non Cash Contri Table181$108,356Fair Market Value
Total Noncash Contributions190$622,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,867,909
Revenue Not Reported on Financial Statements
$2,490,217
Revenue Not Reported on Form 990
$-254,063
Other Revenue Adjustments
$2,490,217
Total Revenue per Audited Statements
$16,613,846
Total Revenue per Form 990
$19,358,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,584,386
Other Expenses$4,710,678
Grants and Similar Amounts Paid$2,490,217
Total Fundraising Expense$843,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,485,203$221,400$459,561$6,166,164
Grants to Domestic Individuals$2,490,217--$2,490,217
Office Expenses$739,079$794,334$56,053$1,589,466
Current Officers, Directors, Trustees, and Key Employees-$881,972-$881,972
Other Employee Benefits$695,673$54,215$26,528$776,416
Depreciation Depletion-$698,371-$698,371
Payroll Taxes$420,089$68,587$29,010$517,686
Fees for Services Other$218,805$118,248$85,598$422,651
Occupancy$365,919$5,344-$371,263
Pension Plan Contributions$209,775$11,961$20,412$242,148
Insurance$213,335--$213,335
Travel$82,519$13,072$112,362$207,953
All Other Expenses$177,945-$11,495$189,440
Advertising$5,525$105,848-$111,373
Other Expenses$69,187$21$372$69,580
Fees for Services Legal$6,825$40,624-$47,449
Fees for Services Accounting-$36,250-$36,250
Conferences and Meetings$13,872$95-$13,967
Information Technology-$257-$257
Total Functional Expenses$11,818,368$3,123,211$843,702$15,785,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,785,281
Total Expenses per Audited Statements$13,724,238
Expenses per Audited Statements$13,295,064
Expenses Not Reported on Financial Statements$2,490,217
Other Expense Adjustments$2,490,217
Expenses Not Reported on Form 990$429,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$258,975
Fundraising Direct Expenses$244,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Gala$487,683$258,975$43,095$215,880
Total Events$487,683$258,975$244,017$14,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11

All finance committee members, 8 in total, are provided a copy of the complete form 990 for review and approval prior to signing and filing the return. This committee includes members with significant not-for-profit and form 990 background, and their review is fair in the amount of detail. The review and approval is then reported to the entire board of trustees. Additionally, an electronic copy of the return is sent to all trustees after review by the finance committee.

Form 990, Part VI, Section B, Line 12C

All trustees are required to read and sign the conflict of interest policy. Additionally, the board of trustees holds a discussion to address any possible board conflicts that should be identified and monitored at the annual board meeting.

Form 990, Part VI, Section B, Line 15

The executive committee determines compensation and establishes goals for the head of the school. A second committee, head's support and evaluation committee, is responsible for preparing and giving the annual evaluation for the head of school. Compensation is determined based on benchmarking information available from other schools of similiar size. The head of school is responsible for determining compensation levels for all other key employees. Salary levels are a function of job performance, years of service and market data accumulated for similiar positions. The head of school determines salary levels, but the board of trustees has ultimate approval authority via their approval of the annual budget that includes all proposed salary increases.

Form 990, Part VI, Section C, Line 19

These documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Annie Wright Schools
EIN
91-0567266
Phone
2532722216
Address
827 N TACOMA AVE, TACOMA, WA 98403

Signing Officer

Name
Mary Sigmen
Title
Director of Finance
Phone
2532722216
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Sullivan
Formed
1884
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
276
Volunteers
150

Preparer

Firm
Rsm US Llp
Address
105 8TH AVENUE SE SUITE 300, OLYMPIA, WA 98501-1386
Preparer
Antonia Goh CPA
Phone
3607547244
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Financial Statement Notes

PART V, LINE 4:

The school's endowment fund consists of various donor restricted endowment funds and funds designated as quasi endowments by the board of trustees. The school's endowment fund consists of approximately 89 individual funds established for a variety of purposes.

PART X, LINE 2:

No provision for income taxes has been made in the financial statements since the school is exempt from federal income taxes under internal revenue code section 501(c)(3). Additionally, the school has done an assessment of any uncertain tax positions and has determined it has no uncertain tax positions to record as a liability at june 30, 2015 and 2014. Form 990, filed by the school, is subject to examination by the internal revenue service up to three years from the extended due date of each return. Generally, the school is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Bookstore cost of goods sold 185,157. Special event expenses 244,017.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and tuition discounts 2,490,217.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bookstore cost of goods sold 185,157. Special event expenses 244,017.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and tuition discounts 2,490,217.

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IRS990/ActivityOrMissionDesc0ANNIE WRIGHT SCHOOLS (THE SCHOOL), ORGANIZED UNDER THE LAWS OF THE STATE OF WASHINGTON, IS A NOT-FOR-PROFIT CORPORATION LOCATED IN TACOMA. THE SCHOOL WAS FOUNDED IN 1884 AND IS FUNDED THROUGH TUITION REVENUE, CONTRIBUTIONS, AND ENDOWMENTS. AS A PRIVATE EDUCATIONAL INSTITUTION, THE SCHOOL COMBINES THREE PROGRAMS: A COLLEGE PREPATORY BOARDING AND DAY UPPER SCHOOL FOR YOUNG WOMEN IN GRADES NINE THROUGH TWELVE; A COEDUCATIONAL MIDDLESCHOOL FOR SIXTH, SEVENTH AND EIGHTH GRADE STUDENTS, AND A LOWER SCHOOL WITH AN ENRICHED TRADITIONAL CURRICULUM FOR BOYS AND GIRLS FROM PRE-SCHOOL THROUGH FIFTH GRADE.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611996
IRS990/Form990PartVIISectionAGrp/PersonNm0MARYANN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MO COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM DEFEBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM HANLY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE HATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCIA MOE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS SAKAS
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA HYDE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY SEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RENEE TRUEBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT VIPOND
IRS990/Form990PartVIISectionAGrp/PersonNm15SONIA PAL
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANNON GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm17REBECCA KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIA CHO
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN PARROTT
IRS990/Form990PartVIISectionAGrp/PersonNm21AMY PAULOSE
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTIAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm23REX BATES
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY SIGMEN
IRS990/Form990PartVIISectionAGrp/PersonNm25VICTORIA BALL
IRS990/Form990PartVIISectionAGrp/PersonNm26STACEY GUADNOLA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15AWSPA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16ALUMNI ASSOCIATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17REPRESENTATIVE FOR THE BISHOP
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR OF FINANCE & OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt25LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0228708
IRS990/FundraisingDirectExpensesAmt0244017
IRS990/FundraisingGrossIncomeAmt0258975
IRS990/GainOrLossGrp/OtherAmt0-3379
IRS990/GainOrLossGrp/SecuritiesAmt0166150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt02490217
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02490217
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02490217
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt030604562
IRS990/GrossRentsGrp/RealAmt054959
IRS990/GrossSalesOfInventoryAmt0204453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0257
IRS990/InsuranceGrp/ProgramServicesAmt0213335
IRS990/InsuranceGrp/TotalAmt0213335
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt024331
IRS990/InvestmentIncomeGrp/ExclusionAmt0562018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0562018
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010813883
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANNIE WRIGHT'S STRONG COMMUNITY CULTIVATES INDIVIDUAL LEARNERS TO BECOME WELL-EDUCATED, CREATIVE, AND RESPONSIBLE CITIZENS FOR A GLOBAL SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04352143
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04196312
IRS990/NetAssetsOrFundBalancesBOYAmt031055138
IRS990/NetAssetsOrFundBalancesEOYAmt033944746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0162771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0162771
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014958
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019296
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019296
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054959
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-683237
IRS990/NoncashContributionsAmt0111800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05344
IRS990/OccupancyGrp/ProgramServicesAmt0365919
IRS990/OccupancyGrp/TotalAmt0371263
IRS990/OfficeExpensesGrp/FundraisingAmt056053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0794334
IRS990/OfficeExpensesGrp/ProgramServicesAmt0739079

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$28.4$77.0$38.7$36.9$1.89
2024Summary only. Only limited summary data is available for this year.$99.4$27.5$71.9$34.9$32.8$2.06
2023Summary only. Only limited summary data is available for this year.$93.5$27.6$66.0$32.0$28.0$3.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.8$27.2$59.6$28.9$27.0$1.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.8$26.2$63.6$26.0$22.0$3.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.5$27.9$54.6$23.8$22.2$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.5$29.4$53.2$25.9$20.4$5.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$26.6$47.0$23.9$19.5$4.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$8.42$41.8$22.7$17.1$5.55
2016Detailed filing. Detailed filing data is available for this year.$42.8$7.86$35.0$17.6$16.5$1.13
2015Detailed filing. Detailed filing data is available for this year.$41.1$7.13$33.9$19.4$15.8$3.57
2014Detailed filing. Detailed filing data is available for this year.$38.1$7.01$31.1$18.0$14.8$3.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$6.96$27.5$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$7.32$26.3$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$7.21$26.2$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$7.29$24.5$13.8