Civic Intelligence

Annie Wright Schools

990 • Fiscal year 2021 • EIN 91-0567266

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

56th percentile

0.29x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

1.01x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

42nd percentile

8.9%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.2%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$89,786,471

Up $7,335,152 (+8.9%) from 2020

Net Assets

Up

$63,618,725

Up $9,039,573 (+17%) from 2020

Liabilities

Down

$26,167,746

Down $1,704,421 (-6.1%) from 2020

Revenue

Up

$25,976,683

Up $2,178,431 (+9.2%) from 2020

Expenses

Down

$22,024,707

Down $201,204 (-0.9%) from 2020

Net Income

Up

$3,951,976

Up $2,379,635 (+151%) from 2020

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

2021

Assets$89,786,471
Liabilities$26,167,746
Net Assets$63,618,725

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

2021

Revenue$25,976,683
Expenses$22,024,707
Net Income$3,951,976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$41,273,633
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$43,413,248$41,886,217▼ $1,527,031
Investments in Publicly Traded Securities$28,676,238$38,309,911▲ $9,633,673
Savings and Temporary Cash Investments$7,929,618$4,820,429▼ $3,109,189
Cash and Non-Interest-Bearing Accounts$1,247,780$2,333,342▲ $1,085,562
Prepaid Expenses and Deferred Charges$287,719$509,965▲ $222,246
Pledges and Grants Receivable$583,397$291,677▼ $291,720
Accounts Receivable$21,890$77,563▲ $55,673
Inventories for Sale or Use$22,177$21,407▼ $770
Total Assets$82,451,319$89,786,471▲ $7,335,152
Other Assets Total$269,252$1,535,960▲ $1,266,708
Liabilities
Tax Exempt Bond Liabilities$21,779,505$21,329,243▼ $450,262
Deferred Revenue$2,661,623$3,365,101▲ $703,478
Unsecured Notes Loans Payable$2,028,732--
Accounts Payable and Accrued Expenses$1,402,307$1,473,402▲ $71,095
Total Liabilities$27,872,167$26,167,746▼ $1,704,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,108,629$38,642,124▲ $4,533,495
Net Assets With Donor Restrictions$20,470,523$24,976,601▲ $4,506,078
Total Net Assets Fund Balance$54,579,152$63,618,725▲ $9,039,573
Total Liabilities and Net Assets / Fund Balance$82,451,319$89,786,471▲ $7,335,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,444,517$12,830,419$50,274,936
Leasehold Improvements$2,791,961$1,647,054$4,439,015
Equipment$670,362$1,374,666$2,045,028
Land$748,669-$748,669
Other Land Buildings$230,708$502,781$733,489

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$28,480,847$358,232▲ $6,206,384$3,260$34,963,953
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian SullivanFormer OfficerFT$160,741$361,284$522,025
Jake GuadnolaHead of SchoolsFT$191,362$40,031$231,393
Rex BatesDirector of Business DevelopmentFT$190,717$12,063$202,780
Susan BauskaDirector of Usb Associate Head of SchoolFT$131,174$25,434$156,608
Jennifer HaleyDirector of InstitutionalFT$111,222$13,835$125,057
Mike FinchDirector of AthleticsFT$101,433$13,872$115,305
Clare WagstaffDirector of Middle SchoolFT$100,170$13,407$113,577
Ann DicksDirector of Lower SchoolsFT$104,075$8,029$112,104
Jean WebberDirector of Finance & OperationsFT$85,275$10,089$95,364

Highest Paid Contractors

ContractorServicesLocationCompensation
Absher Construction CoConstruction ContractorPO BOX 280, Puyallup, WA 98371$566,661
Propel InsuranceInsurance Services1201 PACIFIC AVE 1000, Tacoma, WA 98402$501,812
Flik Independent School DiningFood ManagementPO BOX 417632, Boston, MA 02241$474,213
Revenue and Support

Revenue Composition

Contributions and Grants
$3,874,608
Program Service Revenue
$18,299,587
Investment Income
$1,428,619
Other Revenue
$2,373,869
All Other Contributions
$1,582,316
Change in Net Assets
$3,951,976

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 Traded3$75,579Stock Market Quote
Other Non Cash Contri Table169$60,481Fair Market Value
Total Noncash Contributions172$136,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,088,046
Revenue Not Reported on Financial Statements
$-111,363
Revenue Not Reported on Form 990
$1,362,190
Other Revenue Adjustments
$-111,363
Total Revenue per Audited Statements
$27,450,236
Total Revenue per Form 990
$25,976,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,353,376
Other Expenses$6,945,924
Grants and Similar Amounts Paid$3,725,407
Total Fundraising Expense$484,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,797,623$347,853$405,382$8,550,858
Grants to Domestic Individuals$3,725,407--$3,725,407
Depreciation Depletion$2,038,854$61,445-$2,100,299
Other Employee Benefits$873,250$11,467$17,881$902,598
Fees for Services Other$658,067$70,561-$728,628
Interest-$694,351-$694,351
Current Officers, Directors, Trustees, and Key Employees-$646,063-$646,063
Payroll Taxes$574,732$43,175$27,126$645,033
Insurance$494,072$14,341-$508,413
Pension Plan Contributions$363,296$41,993$16,898$422,187
Advertising$97,817$282,574-$380,391
Information Technology$316,334$56,965-$373,299
Occupancy$353,134$10,643-$363,777
All Other Expenses$183,669$159,648$11,713$355,030
Comp Disqual Persons-$186,637-$186,637
Other Expenses$2,400$77,864-$80,264
Fees for Services Accounting-$61,646-$61,646
Conferences and Meetings$60,376--$60,376
Office Expenses$14,032$36,514-$50,546
Fees for Services Legal-$14,875$5,828$20,703
Travel$1,707$159-$1,866
Total Functional Expenses$18,510,533$3,029,346$484,828$22,024,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,024,707
Total Expenses per Audited Statements$18,410,663
Expenses per Audited Statements$18,299,300
Expenses Not Reported on Financial Statements$3,725,407
Other Expense Adjustments$3,725,407
Expenses Not Reported on Form 990$111,363
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 Pacific - Australia, Brunei, Burma, Cambodia,Program 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$149,785
Fundraising Direct Expenses$106,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Gala$404,798$149,785$43,053$106,732
Total Events$404,798$149,785$106,006$43,779
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 Commission2020-01-02$22,000,000Refinance series 2017 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,000,000$22,000,000$631,891-

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
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 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
2021-11-10
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
278
Volunteers
150

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL WEST TOWER STE, 1200, 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, 2021 and 2020. 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 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid and tuition discounts -3,725,407.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event expenses -106,006. Bookstore cost of goods sold -5,357.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 106,006. Bookstore cost of goods sold 5,357.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and tuition discounts 3,725,407.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2239032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2713872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2813407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt298029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3010293
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE CANNON BESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM DEFEBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PERCY ABRAM
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY ATHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAINE BAI
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB CRIST
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA EDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY FORKNER
IRS990/Form990PartVIISectionAGrp/PersonNm13JANELLE GUIRGUIS BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm14MANUEL LA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTHA LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DAMANI LEECH
IRS990/Form990PartVIISectionAGrp/PersonNm17MARJORIE ODA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN PARROTT
IRS990/Form990PartVIISectionAGrp/PersonNm19MERRITT KLARSCH PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm20MARILYN STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21ALIYA MERALI VIRANI
IRS990/Form990PartVIISectionAGrp/PersonNm22JAKE GUADNOLA
IRS990/Form990PartVIISectionAGrp/PersonNm23JEAN WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm24REX BATES
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN BAUSKA
IRS990/Form990PartVIISectionAGrp/PersonNm26JENNIFER HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm27MIKE FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm28CLARE WAGSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm29ANN DICKS
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRISTIAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22191362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2385275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24190717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25141174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26111222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27101433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28100170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29104075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30510733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF USB ASSOCIATE HOS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF INSTITUTIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF LOWER SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0255013
IRS990/FundraisingDirectExpensesAmt0106006
IRS990/FundraisingGrossIncomeAmt0149785
IRS990/GainOrLossGrp/OtherAmt0-20254
IRS990/GainOrLossGrp/SecuritiesAmt0776220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02037279
IRS990/GrantAmt03725407
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03725407
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03725407
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015941553
IRS990/GrossReceiptsAmt041273633
IRS990/GrossRentsGrp/RealAmt0100
IRS990/GrossSalesOfInventoryAmt0175736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056965
IRS990/InformationTechnologyGrp/ProgramServicesAmt0316334
IRS990/InformationTechnologyGrp/TotalAmt0373299
IRS990/InsuranceGrp/ManagementAndGeneralAmt014341
IRS990/InsuranceGrp/ProgramServicesAmt0494072
IRS990/InsuranceGrp/TotalAmt0508413
IRS990/InterestGrp/ManagementAndGeneralAmt0694351
IRS990/InterestGrp/TotalAmt0694351
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022177
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021407
IRS990/InvestmentIncomeGrp/ExclusionAmt0672653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0672653
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028676238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038309911
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016354920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043413248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041886217
IRS990/LandBldgEquipCostOrOtherBssAmt058241137
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020254
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015165333
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00

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
2021Detailed filing. Detailed filing data is available for this year.$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