Civic Intelligence

Annie Wright Schools

990 • Fiscal year 2016 • EIN 91-0567266

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileWWW.AW.ORG

View Organization Page

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

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.45x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

64th percentile

6.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-8.9%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$42,820,626

Up $1,748,176 (+4.3%) from 2015

Net Assets

Up

$34,956,423

Up $1,011,677 (+3.0%) from 2015

Liabilities

Up

$7,864,203

Up $736,499 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Down

$17,630,410

Down $1,727,716 (-8.9%) from 2015

Expenses

Up

$16,497,564

Up $712,283 (+4.5%) from 2015

Net Income

Down

$1,132,846

Down $2,439,999 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2016

Assets$42,820,626
Liabilities$7,864,203
Net Assets$34,956,423
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$17,630,410
Expenses$16,497,564
Net Income$1,132,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$22,858,206
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$19,270,140$18,806,031▼ $464,109
Land, Buildings, and Equipment, Net$14,778,785$14,342,791▼ $435,994
Cash and Non-Interest-Bearing Accounts$2,266,507$4,769,010▲ $2,502,503
Pledges and Grants Receivable$2,939,806$2,777,948▼ $161,858
Savings and Temporary Cash Investments$1,534,342$1,840,470▲ $306,128
Prepaid Expenses and Deferred Charges$170,644$161,408▼ $9,236
Accounts Receivable$35,755$48,165▲ $12,410
Inventories for Sale or Use$24,331$27,513▲ $3,182
Total Assets$41,072,450$42,820,626▲ $1,748,176
Other Assets Total$52,140$47,290▼ $4,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,196,312$4,031,718▼ $164,594
Deferred Revenue$1,860,123$1,985,647▲ $125,524
Accounts Payable and Accrued Expenses$1,071,269$1,130,226▲ $58,957
Other Liabilities$0$716,612▲ $716,612
Total Liabilities$7,127,704$7,864,203▲ $736,499
Net Assets / Fund Balance
Unrestricted Net Assets$13,990,070$14,087,131▲ $97,061
Permanently Rstr Net Assets$11,589,842$11,595,015▲ $5,173
Temporarily Rstr Net Assets$8,364,834$9,274,277▲ $909,443
Total Net Assets Fund Balance$33,944,746$34,956,423▲ $1,011,677
Total Liabilities and Net Assets / Fund Balance$41,072,450$42,820,626▲ $1,748,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,434,000$8,583,964$21,017,964
Equipment$398,945$1,437,752$1,836,697
Other Land Buildings$640,616$629,132$1,269,748
Land$748,669-$748,669
Leasehold Improvements$120,561$317,912$438,473

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$21,100,645$96,174▼ $132,235-$20,286,511
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian SullivanHead of SchoolsFT$297,625$96,075$393,700
Rex BatesDirector of Business DevelopmentFT$166,566$9,474$176,040
Mary SigmenDirector of Finance & OperationFT$122,098$14,142$136,240
Jake GuadnolaDirector of Upper SchoolsFT$116,569$13,825$130,394
Victoria BallDirector Lower SchoolsFT$111,668$13,574$125,242

Board Members and Trustees

NameTitle
John LongChair
Taylor CassellAlumni Association President
Gayle GrayAwspa President
Julia ChoVice Chair
Amy PauloseTrustee
Bob CristTrustee
Cathy SchneiderTrustee
Chris SakasTrustee
Jamie MurrayTrustee
Jim DefebaughTrustee
John LantzTrustee
Judy ForknerTrustee
Laura EdmanTrustee
Marcia MoeTrustee
Michele Cannon BesslerTrustee
Pamela Hyde SmithTrustee
Suzanne HatteryTrustee
Tom HanlyTrustee
Tony EscobarTrustee
Rebecca KirkpatrickRepresentative for the Bishop
Kelly GivensSecretary
John ParrottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent School DiningFood ManagementPO BOX 417632, Boston, MA 02241$247,463
Consolidated Food Management INCFood Management7429 SE 27TH ST, Mercer Island, WA 98040$232,460
Highstreet Advertising & Promotion INCAdvertising Services4227 S MERIDIAN STE C 101, Puyallup, WA 98373$160,387
Revenue and Support

Revenue Composition

Contributions and Grants
$2,953,552
Program Service Revenue
$14,509,752
Investment Income
$98,366
Other Revenue
$68,740
All Other Contributions
$2,724,013
Change in Net Assets
$1,132,846

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 Traded6$465,233Stock Market Quote
Other Non Cash Contri Table219$111,244Fair Market Value
Total Noncash Contributions225$576,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,135,606
Revenue Not Reported on Financial Statements
$2,494,804
Revenue Not Reported on Form 990
$261,615
Other Revenue Adjustments
$2,494,804
Total Revenue per Audited Statements
$15,397,221
Total Revenue per Form 990
$17,630,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,702,642
Other Expenses$5,300,119
Grants and Similar Amounts Paid$2,494,803
Total Fundraising Expense$797,580
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,586,231$18,956$410,889$6,016,076
Grants to Domestic Individuals$2,494,803--$2,494,803
Office Expenses$609,544$599,387$143,571$1,352,502
Current Officers, Directors, Trustees, and Key Employees-$1,141,012-$1,141,012
Fees for Services Other$876,724$194,379-$1,071,103
Depreciation Depletion-$717,068-$717,068
Other Employee Benefits$679,069$16,514$21,400$716,983
Payroll Taxes$440,990$66,631$28,131$535,752
Occupancy$421,557$2,857-$424,414
Pension Plan Contributions$270,694-$22,125$292,819
Travel$91,984$13,380$111,934$217,298
Insurance$215,721--$215,721
All Other Expenses$131,690$31,693$9,623$173,006
Fees for Services Legal-$106,407-$106,407
Other Expenses$42,280$20,074$32,876$95,230
Advertising$5,098$67,124-$72,222
Fees for Services Accounting-$37,600-$37,600
Conferences and Meetings$10,695--$10,695
Information Technology-$342-$342
Total Functional Expenses$12,505,120$3,194,864$797,580$16,497,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,497,564
Total Expenses per Audited Statements$14,385,544
Expenses per Audited Statements$14,002,760
Expenses Not Reported on Financial Statements$2,494,804
Other Expense Adjustments$2,494,804
Expenses Not Reported on Form 990$382,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$245,195
Fundraising Gross Income$238,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Gala$467,828$238,289$69,798$168,491
Total Events$467,828$238,289$245,195$-6,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bowden Prepaid Tuition$716,612
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
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Sullivan
Formed
1884
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
318
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, 2016 and 2015. 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 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 137,589. Special event expenses 245,195.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and tuition discounts 2,494,803. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 137,589. Special event expenses 245,195.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and tuition discounts 2,494,803. Rounding 1.”

Raw XML AppendixShowing 400 of 789 raw XML fields

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/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/PersonNm1BOB CRIST
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM DEFEBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY PAULOSE
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/PersonNm12LAURA EDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TONY ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY FORKNER
IRS990/Form990PartVIISectionAGrp/PersonNm15GAYLE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm16TAYLOR CASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm17REBECCA KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIA CHO
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN PARROTT
IRS990/Form990PartVIISectionAGrp/PersonNm21KELLY GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTIAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm23REX BATES
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY SIGMEN
IRS990/Form990PartVIISectionAGrp/PersonNm25VICTORIA BALL
IRS990/Form990PartVIISectionAGrp/PersonNm26JAKE GUADNOLA
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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/TitleTxt25DIRECTOR LOWER SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF UPPER SCHOOLS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0229539
IRS990/FundraisingDirectExpensesAmt0245195
IRS990/FundraisingGrossIncomeAmt0238289
IRS990/GainOrLossGrp/OtherAmt0-1424
IRS990/GainOrLossGrp/SecuritiesAmt0-448664
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02494803
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02494803
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02494803
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04394924
IRS990/GrossReceiptsAmt022858206
IRS990/GrossRentsGrp/RealAmt023821
IRS990/GrossSalesOfInventoryAmt0189414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0342
IRS990/InformationTechnologyGrp/TotalAmt0342
IRS990/InsuranceGrp/ProgramServicesAmt0215721
IRS990/InsuranceGrp/TotalAmt0215721
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt027513
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0548454
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014342791
IRS990/LandBldgEquipCostOrOtherBssAmt025311551
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01424
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IRS990/LessRentalExpensesGrp/RealAmt00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04031718
IRS990/NetAssetsOrFundBalancesBOYAmt033944746
IRS990/NetAssetsOrFundBalancesEOYAmt034956423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-450088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-450088
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6906
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051825
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051825
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023821
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IRS990/NoncashContributionsAmt0111244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02857
IRS990/OccupancyGrp/ProgramServicesAmt0421557
IRS990/OccupancyGrp/TotalAmt0424414
IRS990/OfficeExpensesGrp/FundraisingAmt0143571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0599387
IRS990/OfficeExpensesGrp/ProgramServicesAmt0609544
IRS990/OfficeExpensesGrp/TotalAmt01352502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052140
IRS990/OtherAssetsTotalGrp/EOYAmt047290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0679069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0716983
IRS990/OtherExpensesGrp/Desc0COMPUTER
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS & ACTIVITIE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MEALS AND SNACKS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,820,626
Liabilities
$7,864,203
Net assets
$34,956,423
Revenue
$17,630,410
Expenses
$16,497,564
Net income
$1,132,846
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