Civic Intelligence

Annie Wright Schools

990 • Fiscal year 2019 • EIN 91-0567266

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

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

58th percentile

0.36x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

1.14x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

8.3%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$82,529,625

Up $8,905,213 (+12%) from 2018

Net Assets

Up

$53,157,905

Up $6,163,322 (+13%) from 2018

Liabilities

Up

$29,371,720

Up $2,741,891 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

Up

$25,877,036

Up $1,979,972 (+8.3%) from 2018

Expenses

Up

$20,376,331

Up $898,004 (+4.6%) from 2018

Net Income

Up

$5,500,705

Up $1,081,968 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$82,529,625
Liabilities$29,371,720
Net Assets$53,157,905
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$25,877,036
Expenses$20,376,331
Net Income$5,500,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$30,828,219
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 serve students from age three through high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,186,384$37,311,772▲ $17,125,388
Investments in Publicly Traded Securities$26,350,343$23,222,293▼ $3,128,050
Savings and Temporary Cash Investments$23,644,920$15,579,436▼ $8,065,484
Cash and Non-Interest-Bearing Accounts$583,863$4,620,391▲ $4,036,528
Pledges and Grants Receivable$2,335,088$1,197,381▼ $1,137,707
Prepaid Expenses and Deferred Charges$174,943$217,875▲ $42,932
Accounts Receivable$38,684$72,619▲ $33,935
Inventories for Sale or Use$30,206$21,511▼ $8,695
Total Assets$73,624,412$82,529,625▲ $8,905,213
Other Assets Total$279,981$286,347▲ $6,366
Liabilities
Tax Exempt Bond Liabilities$22,000,000$22,000,000→ $0
Accounts Payable and Accrued Expenses$1,607,410$3,948,484▲ $2,341,074
Deferred Revenue$3,022,419$3,423,236▲ $400,817
Total Liabilities$26,629,829$29,371,720▲ $2,741,891
Net Assets / Fund Balance
Unrestricted Net Assets$28,075,291$34,037,925▲ $5,962,634
Permanently Rstr Net Assets$11,627,307$19,119,980▲ $7,492,673
Temporarily Rstr Net Assets$7,291,985$0▼ $7,291,985
Total Net Assets Fund Balance$46,994,583$53,157,905▲ $6,163,322
Total Liabilities and Net Assets / Fund Balance$73,624,412$82,529,625▲ $8,905,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,256,661$10,262,303$22,518,964
Other Land Buildings$20,787,801$495,691$21,283,492
Leasehold Improvements$3,193,669$1,245,346$4,439,015
Equipment$324,972$1,423,729$1,748,701
Land$748,669-$748,669

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$22,030,541$4,490,146▲ $1,186,321-$26,887,779
2017$21,293,369$53,056▲ $1,428,309-$22,030,541
2016$20,286,511$19,236▲ $1,699,066-$21,293,369
2015$21,100,645$96,174▼ $132,235-$20,286,511
2014$19,996,117$1,834,090▼ $64,347-$21,100,645
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian SullivanHead of SchoolsFT$308,694$151,589$460,283
Rex BatesDirector of Business DevelopmentFT$180,631$11,477$192,108
Jake GuadnolaDirector of Upper SchoolsFT$132,453$15,707$148,160
Susan BauskaAssistant Head of SchoolsFT$126,872$15,742$142,614
Mary SigmenDirector of Finance & OperationsFT$115,532$14,325$129,857
Jennifer HaleyDirector of Institutional AdvancementFT$110,697$14,482$125,179
Mike FinchDirector of AthleticsFT$103,021$14,290$117,311

Board Members and Trustees

NameTitle
John ParrottChair
Michele Cannon BesslerVice Chair
Aliya Merali ViraniTrustee
Bob CristTrustee
Cathy CloseTrustee
David OvertonTrustee
Jamie MurrayTrustee
Jeff DavisTrustee
Judy ForknerTrustee
Laura EdmanTrustee
Lisa HoffmanTrustee
Marcia MoeTrustee
Marilyn StricklandTrustee
Merritt Klarsch PuliamTrustee
Pamela Hyde SmithTrustee
Percy AbramTrustee
Sally AthertonTrustee
Sarah BrandTrustee
Stephanie CookTrustee
Suzanne HatteryTrustee
Tony EscobarTrustee
Kelly GivensSecretary
Jim DefebaughTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Absher Construction CoConstruction ContractorPO BOX 280, Puyallup, WA 98371$6,096,836
MithunDesign Services1201 ALASKA WAY 200, Seattle, WA 98101$953,321
Flik Independent School DiningFood ManagementPO BOX 417632, Boston, MA 02241$888,535
Merit Construction NorthwestConstruction Contractor3020 S 96TH ST, Lakewood, WA 98499$356,092
Grand ClassroomEducation TravelPO BOX 7166, Charlottesville, VA 22906$245,605
Revenue and Support

Revenue Composition

Contributions and Grants
$6,395,411
Program Service Revenue
$18,275,807
Investment Income
$973,650
Other Revenue
$232,168
All Other Contributions
$6,125,271
Change in Net Assets
$5,500,705

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
Real Estate Residential1$405,206Fair Market Value
Securities Publicly Traded7$119,949Stock Market Quote
Other Non Cash Contri Table113$116,846Fair Market Value
Total Noncash Contributions121$642,001-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,543,996
Revenue Not Reported on Financial Statements
$3,333,040
Revenue Not Reported on Form 990
$1,031,174
Other Revenue Adjustments
$3,333,040
Total Revenue per Audited Statements
$23,575,170
Total Revenue per Form 990
$25,877,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,158,381
Other Expenses$6,884,907
Grants and Similar Amounts Paid$3,333,043
Total Fundraising Expense$786,688
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,755,455$648,078$403,400$7,806,933
Grants to Domestic Individuals$3,333,043--$3,333,043
Office Expenses$758,319$397,100$43,272$1,198,691
Depreciation Depletion$1,062,274$32,014$3,294$1,097,582
Fees for Services Other$876,643$48,874$3,542$929,059
Other Employee Benefits$823,380$60,592$36,773$920,745
Interest-$803,000-$803,000
Payroll Taxes$511,903$71,918$25,326$609,147
Current Officers, Directors, Trustees, and Key Employees-$436,801-$436,801
Occupancy$412,598$11,528$895$425,021
Pension Plan Contributions$313,439$53,462$17,854$384,755
All Other Expenses$159,869$165,012$13,059$337,940
Travel$165,730$41,679$111,874$319,283
Insurance$235,654$5,638$580$241,872
Advertising$3,368$232,743-$236,111
Fees for Services Legal-$41,654$97,410$139,064
Other Expenses$64,562$25,700$8,794$99,056
Fees for Services Accounting-$43,424-$43,424
Conferences and Meetings$10,749--$10,749
Information Technology-$480-$480
Total Functional Expenses$16,282,660$3,306,983$786,688$20,376,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,376,331
Total Expenses per Audited Statements$17,411,848
Expenses per Audited Statements$17,043,293
Expenses Not Reported on Financial Statements$3,333,038
Other Expense Adjustments$3,333,038
Expenses Not Reported on Form 990$368,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$293,456
Fundraising Direct Expenses$199,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Gala$563,595$293,455$40,591$252,864
Total Events$563,595$293,455$199,083$94,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2017-12-14$22,000,000FACILITIES EXPANSION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,000,000--$310,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 11B

“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
Melanie Aamidor
Title
Director of Finance/operations
Phone
2532722216
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Sullivan
Formed
1884
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
312
Volunteers
150

Preparer

Firm
Rsm US Llp
Address
1145 BROADWAY PLAZA SUITE 900, TACOMA, WA 98402-3529
Preparer
Christy Engelmann
Phone
2535727111
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, 2019 and 2018. 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 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 169,472. Fundraising event expenses 199,083.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and tuition discounts 3,333,043. Rounding -3.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 169,472. Fundraising event expenses 199,083.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and tuition discounts 3,333,043. Rounding -5.”

Raw XML AppendixShowing 400 of 871 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/Desc0AS A PRIVATE EDUCATIONAL INSTITUTION, THE SCHOOL COMBINES FOUR PROGRAMS: ANNIE WRIGHT LOWER AND MIDDLE SCHOOLS OFFER CO-ED PROGRAMS IN PRESCHOOL THROUGH GRADE 8, WHILE SEPARATE COLLEGE PREPARATORY UPPER SCHOOLS FOR BOYS AND GIRLS OFFER DAY AND BOARDING OPTIONS IN GRADES 9 THROUGH 12. THERE WERE 563 ENROLLED STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF UPPER SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF ATHLETICS
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,529,625
Liabilities
$29,371,720
Net assets
$53,157,905
Revenue
$25,877,036
Expenses
$20,376,331
Net income
$5,500,705
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
2019Detailed filing. Detailed filing data is available for this year.$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