Civic Intelligence

Annie Wright Schools

990 • Fiscal year 2020 • EIN 91-0567266

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

Organization ProfileWWW.AW.ORG

View Organization Page

827 N Tacoma AveTacoma, WA 98403-2832

(253) 272-2216

Siviq Scores

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

Liabilities / Assets

55th percentile

0.34x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

1.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$82,451,319

Down $78,306 (-0.1%) from 2019

Net Assets

Up

$54,579,152

Up $1,421,247 (+2.7%) from 2019

Liabilities

Down

$27,872,167

Down $1,499,553 (-5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Down

$23,798,252

Down $2,078,784 (-8.0%) from 2019

Expenses

Up

$22,225,911

Up $1,849,580 (+9.1%) from 2019

Net Income

Down

$1,572,341

Down $3,928,364 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$82,451,319
Liabilities$27,872,167
Net Assets$54,579,152
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$23,798,252
Expenses$22,225,911
Net Income$1,572,341
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$35,549,852
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$37,311,772$43,413,248▲ $6,101,476
Investments in Publicly Traded Securities$23,222,293$28,676,238▲ $5,453,945
Savings and Temporary Cash Investments$15,579,436$7,929,618▼ $7,649,818
Cash and Non-Interest-Bearing Accounts$4,620,391$1,247,780▼ $3,372,611
Pledges and Grants Receivable$1,197,381$583,397▼ $613,984
Prepaid Expenses and Deferred Charges$217,875$287,719▲ $69,844
Inventories for Sale or Use$21,511$22,177▲ $666
Accounts Receivable$72,619$21,890▼ $50,729
Total Assets$82,529,625$82,451,319▼ $78,306
Other Assets Total$286,347$269,252▼ $17,095
Liabilities
Tax Exempt Bond Liabilities$22,000,000$21,779,505▼ $220,495
Deferred Revenue$3,423,236$2,661,623▼ $761,613
Unsecured Notes Loans Payable-$2,028,732-
Accounts Payable and Accrued Expenses$3,948,484$1,402,307▼ $2,546,177
Total Liabilities$29,371,720$27,872,167▼ $1,499,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,037,925$34,108,629▲ $70,704
Net Assets With Donor Restrictions$19,119,980$20,470,523▲ $1,350,543
Total Net Assets Fund Balance$53,157,905$54,579,152▲ $1,421,247
Total Liabilities and Net Assets / Fund Balance$82,529,625$82,451,319▼ $78,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,818,071$11,369,645$50,187,716
Leasehold Improvements$2,910,859$1,528,156$4,439,015
Equipment$628,625$1,493,014$2,121,639
Other Land Buildings$307,024$566,999$874,023
Land$748,669-$748,669

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$26,887,779$1,246,069▲ $1,146,470-$28,480,847
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian SullivanHead of SchoolsFT$316,515$166,548$483,063
Rex BatesDirector of Business DevelopmentFT$185,204$12,514$197,718
Jake Guadnola Director ofUpper Schools for GirlsFT$130,200$15,441$145,641
Susan Bauska Director ofUpper Schools for BoysFT$126,268$15,869$142,137
Jennifer HaleyDirector of InstitutionalFT$108,584$14,156$122,740
Mike FinchDirector of AthleticsFT$103,280$13,922$117,202
Melanie Aamidor Director ofFinance/operations (thru June 2020)FT$87,548$5,210$92,758

Board Members and Trustees

NameTitle
Michele Cannon BesslerChair
Jim DefebaughVice Chair
Aliya Merali ViraniTrustee
Bob CristTrustee
Cathy CloseTrustee
Janelle Guirguis BlakeTrustee
Jeff DavisTrustee
John ParrottTrustee
Judy ForknerTrustee
Laura EdmanTrustee
Lisa HoffmanTrustee
Marilyn StricklandTrustee
Marjorie Oda BurnsTrustee
Merritt Klarsch PuliamTrustee
Pamela Hyde SmithTrustee
Percy AbramTrustee
Sally AthertonTrustee
Sarah KaiserTrustee
Stephanie CookTrustee
Tony EscobarTrustee
Jean Webber Director ofFinance/operations (may 2020)
Kelly GivensSecretary
David OvertonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Absher Construction CoConstruction ContractorPO BOX 280, Puyallup, WA 98371$17,258,728
Flik Independent School DiningFood ManagementPO BOX 417632, Boston, MA 02241$959,774
MithunDesign Services1201 ALASKA WAY 200, Seattle, WA 98101$302,857
Grand ClassroomEducation TravelPO BOX 7166, Charlottesville, VA 22906$272,216
Jaymarc AvDesign Services14600 INTERURBAN AVE S, Seattle, WA 98168$232,770
Revenue and Support

Revenue Composition

Contributions and Grants
$2,457,534
Program Service Revenue
$19,396,514
Investment Income
$1,538,635
Other Revenue
$405,569
All Other Contributions
$2,233,583
Change in Net Assets
$1,572,341

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
Other Non Cash Contri Table164$82,801Fair Market Value
Securities Publicly Traded4$69,306Stock Market Quote
Total Noncash Contributions168$152,107-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,017,495
Revenue Not Reported on Financial Statements
$-219,242
Revenue Not Reported on Form 990
$-3,905,023
Other Revenue Adjustments
$-219,242
Total Revenue per Audited Statements
$20,112,472
Total Revenue per Form 990
$23,798,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,184,999
Other Expenses$7,286,983
Grants and Similar Amounts Paid$3,753,929
Total Fundraising Expense$592,879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,542,740$721,588$391,282$8,655,610
Grants to Domestic Individuals$3,753,929--$3,753,929
Depreciation Depletion$1,625,166$48,977$5,039$1,679,182
Office Expenses$854,771$451,532$29,606$1,335,909
Other Employee Benefits$777,279$92,216$28,414$897,909
Fees for Services Other$752,959$41,924$1,105$795,988
Interest-$756,611-$756,611
Payroll Taxes$579,850$91,629$24,493$695,972
Current Officers, Directors, Trustees, and Key Employees-$530,080-$530,080
Insurance$454,881$12,114$1,246$468,241
Occupancy$453,494$10,954$1,023$465,471
Pension Plan Contributions$332,261$56,999$16,168$405,428
All Other Expenses$170,435$119,114$10,875$300,424
Travel$142,029$25,503$52,209$219,741
Advertising$3,466$173,183-$176,649
Information Technology-$126,503-$126,503
Other Expenses$0$95,783$0$95,783
Fees for Services Accounting-$48,071-$48,071
Fees for Services Legal-$34,354-$34,354
Conferences and Meetings$22,696--$22,696
Total Functional Expenses$18,082,924$3,550,108$592,879$22,225,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,225,912
Total Expenses per Audited Statements$18,691,225
Expenses per Audited Statements$18,471,983
Expenses Not Reported on Financial Statements$3,753,929
Other Expense Adjustments$3,753,929
Expenses Not Reported on Form 990$219,242
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesThe Grade 9 Curriculum Will Blend English and Chinese, Allowing Students to Prepare for the Zhongkao Exam, While Simultaneously Preparing Them for Grades 10-12 in an English-only Immersion Environment. Baishan Aws Plans to Offer the Same International Baccalaureate Diploma Program Curriculum for Grades 11-12 as Annie Wright Schools in Tacoma. the Program Will Also Include College Counseling to Prepare Students for Matriculation Into United States Universities.---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,802
Fundraising Direct Expenses$165,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Gala$457,753$233,802$41,347$192,455
Total Events$457,753$233,802$166,501$67,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa Isenman Communications DirectFamily Member of OfficerCompensationNo$81,423
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2020-01-02$22,000,000Refinance series 2017 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,000,000$22,000,000$220,495-

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 35% controlled entity
No
Business relationship with family members
Yes
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 public disclosure copy of the 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 98403-2832

Signing Officer

Name
Jean Webber
Title
Director of Finance/operations
Phone
2532845415
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Guadnola
Formed
1884
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
341
Volunteers
150

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL WEST TOWER STE, 1100, MINNEAPOLIS, MN 55402-2526
Preparer
Kacie Mcewen
Phone
6123324300
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 schools' endowment fund consists of various donor restricted endowment funds and funds designated as quasi endowments by the board of trustees. The schools' 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, 2020 and 2019. 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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid and tuition discounts -3,753,929.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -165,222. Bookstore cost of goods sold -54,020.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 54,020. Fundraising event expenses 165,222.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and tuition discounts 3,753,929.”

Raw XML AppendixShowing 400 of 912 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 619 ENROLLED STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm26JAKE GUADNOLA DIRECTOR OF
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IRS990/Form990PartVIISectionAGrp/PersonNm28MIKE FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm29SUSAN BAUSKA DIRECTOR OF
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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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF INSTITUTIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ATHLETICS
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,451,319
Liabilities
$27,872,167
Net assets
$54,579,152
Revenue
$23,798,252
Expenses
$22,225,911
Net income
$1,572,341
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
2020Detailed filing. Detailed filing data is available for this year.$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