Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christian Sullivan | Former Officer | FT | $160,741 | $361,284 | $522,025 |
| Jake Guadnola | Head of Schools | FT | $191,362 | $40,031 | $231,393 |
| Rex Bates | Director of Business Development | FT | $190,717 | $12,063 | $202,780 |
| Susan Bauska | Director of Usb Associate Head of School | FT | $131,174 | $25,434 | $156,608 |
| Jennifer Haley | Director of Institutional | FT | $111,222 | $13,835 | $125,057 |
| Mike Finch | Director of Athletics | FT | $101,433 | $13,872 | $115,305 |
| Clare Wagstaff | Director of Middle School | FT | $100,170 | $13,407 | $113,577 |
| Ann Dicks | Director of Lower Schools | FT | $104,075 | $8,029 | $112,104 |
| Jean Webber | Director of Finance & Operations | FT | $85,275 | $10,089 | $95,364 |
| Name | Title |
|---|---|
| Michele Cannon Bessler | Chair |
| Jim Defebaugh | Vice Chair |
| Aliya Merali Virani | Trustee |
| Bob Crist | Trustee |
| Daine Bai | Trustee |
| Damani Leech | Trustee |
| Janelle Guirguis Blake | Trustee |
| Jeff Davis | Trustee |
| John Parrott | Trustee |
| Judy Forkner | Trustee |
| Laura Edman | Trustee |
| Manuel La Rosa | Trustee |
| Marilyn Strickland | Trustee |
| Marjorie Oda Burns | Trustee |
| Martha Lantz | Trustee |
| Merritt Klarsch Pulliam | Trustee |
| Percy Abram | Trustee |
| Sally Atherton | Trustee |
| Stephanie Cook | Trustee |
| Tony Escobar | Trustee |
| Lisa Hoffman | Secretary |
| David Overton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Absher Construction Co | Construction Contractor | PO BOX 280, Puyallup, WA 98371 | $566,661 |
| Propel Insurance | Insurance Services | 1201 PACIFIC AVE 1000, Tacoma, WA 98402 | $501,812 |
| Flik Independent School Dining | Food Management | PO BOX 417632, Boston, MA 02241 | $474,213 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $75,579 | Stock Market Quote |
| Other Non Cash Contri Table | 169 | $60,481 | Fair Market Value |
| Total Noncash Contributions | 172 | $136,060 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | The 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. | - | - | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $149,785 |
| Fundraising Direct Expenses | $106,006 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gator Gala | $404,798 | $149,785 | $43,053 | $106,732 |
| Total Events | $404,798 | $149,785 | $106,006 | $43,779 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington State Housing Finance Commission | 2020-01-02 | $22,000,000 | Refinance series 2017 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $22,000,000 | $22,000,000 | $631,891 | - |
“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.”
“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.”
“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.”
“These documents are made available upon request.”
“The process has not changed since the prior year.”
“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.”
“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.”
“Financial aid and tuition discounts -3,725,407.”
“Fundraising event expenses -106,006. Bookstore cost of goods sold -5,357.”
“Fundraising event expenses 106,006. Bookstore cost of goods sold 5,357.”
“Financial aid and tuition discounts 3,725,407.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1402307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1473402 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ANNIE WRIGHT SCHOOLS SERVE STUDENTS FROM AGE THREE THROUGH HIGH SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 282574 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 97817 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 380391 |
| IRS990/AllOtherContributionsAmt | 0 | 1582316 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11713 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 159648 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 183669 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 355030 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEAN WEBBER DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2532845415 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 827 N TACOMA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1247780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2333342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 646063 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 646063 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 186637 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 186637 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 60376 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60376 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 566661 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 501812 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 474213 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1201 PACIFIC AVE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PUYALLUP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TACOMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98371 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ABSHER CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PROPEL INSURANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FLIK INDEPENDENT SCHOOL DINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSURANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD MANAGEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 255013 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5357 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3874608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3725407 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1428619 |
| IRS990/CYOtherExpensesAmt | 0 | 6945924 |
| IRS990/CYOtherRevenueAmt | 0 | 2373869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18299587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3951976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11353376 |
| IRS990/CYTotalExpensesAmt | 0 | 22024707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 484828 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25976683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2661623 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3365101 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61445 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2038854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2100299 |
| IRS990/Desc | 0 | AS 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 630 ENROLLED STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20470523 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24976601 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 278 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16177733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61646 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61646 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5828 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20703 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70561 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 658067 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 728628 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 39032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 13872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 13407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 8029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 10293 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE CANNON BESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM DEFEBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID OVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PERCY ABRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY ATHERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAINE BAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB CRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA EDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONY ESCOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDY FORKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANELLE GUIRGUIS BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MANUEL LA ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARTHA LANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAMANI LEECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARJORIE ODA BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN PARROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MERRITT KLARSCH PULLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARILYN STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALIYA MERALI VIRANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAKE GUADNOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEAN WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | REX BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUSAN BAUSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JENNIFER HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MIKE FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CLARE WAGSTAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ANN DICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHRISTIAN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 191362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 85275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 190717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 141174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 111222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 101433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 100170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 104075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 510733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF USB ASSOCIATE HOS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF INSTITUTIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF ATHLETICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF LOWER SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | FORMER OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1884 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 255013 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 106006 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 149785 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -20254 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 776220 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 2037279 |
| IRS990/GrantAmt | 0 | 3725407 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3725407 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3725407 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15941553 |
| IRS990/GrossReceiptsAmt | 0 | 41273633 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 100 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 175736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56965 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 316334 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 373299 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14341 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 494072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 508413 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 694351 |
| IRS990/InterestGrp/TotalAmt | 0 | 694351 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22177 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21407 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 672653 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 672653 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28676238 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38309911 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16354920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43413248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41886217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58241137 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20254 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15165333 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.