Civic Intelligence

Annie Wright Schools

990 • Fiscal year 2022 • EIN 91-0567266

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 05, 2022

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

56th percentile

0.31x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.94x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

40th percentile

-3.3%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$86,822,047

Down $2,964,424 (-3.3%) from 2021

Net Assets

Down

$59,609,541

Down $4,009,184 (-6.3%) from 2021

Liabilities

Up

$27,212,506

Up $1,044,760 (+4.0%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$28,900,199

Up $2,923,516 (+11%) from 2021

Expenses

Up

$26,968,253

Up $4,943,546 (+22%) from 2021

Net Income

Down

$1,931,946

Down $2,020,030 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$86,822,047
Liabilities$27,212,506
Net Assets$59,609,541
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$28,900,199
Expenses$26,968,253
Net Income$1,931,946
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 5, 2022
Return Version
2021v4.2
Gross Receipts
$41,959,149
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$41,886,217$42,861,334▲ $975,117
Investments in Publicly Traded Securities$38,309,911$34,730,673▼ $3,579,238
Cash and Non-Interest-Bearing Accounts$2,333,342$4,635,184▲ $2,301,842
Savings and Temporary Cash Investments$4,820,429$3,912,523▼ $907,906
Prepaid Expenses and Deferred Charges$509,965$403,072▼ $106,893
Pledges and Grants Receivable$291,677$134,711▼ $156,966
Accounts Receivable$77,563$127,267▲ $49,704
Inventories for Sale or Use$21,407$17,283▼ $4,124
Total Assets$89,786,471$86,822,047▼ $2,964,424
Other Assets Total$1,535,960$0▼ $1,535,960
Liabilities
Tax Exempt Bond Liabilities$21,329,243$21,651,419▲ $322,176
Deferred Revenue$3,365,101$3,818,591▲ $453,490
Accounts Payable and Accrued Expenses$1,473,402$1,742,496▲ $269,094
Total Liabilities$26,167,746$27,212,506▲ $1,044,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,642,124$37,761,211▼ $880,913
Net Assets With Donor Restrictions$24,976,601$21,848,330▼ $3,128,271
Total Net Assets Fund Balance$63,618,725$59,609,541▼ $4,009,184
Total Liabilities and Net Assets / Fund Balance$89,786,471$86,822,047▼ $2,964,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,542,708$13,842,548$51,385,256
Leasehold Improvements$2,565,643$2,118,965$4,684,608
Equipment$1,141,805$2,144,782$3,286,587
Land$1,413,569-$1,413,569
Other Land Buildings$197,609-$197,609

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$34,963,953$2,130,847▼ $4,240,428$68,763$31,135,297
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake GuadnolaHead of SchoolsFT$258,062$136,228$394,290
Rex BatesDirector of Business DevelopmentFT$196,232$11,997$208,229
Christian SullivanFormer OfficerFT$183,500$183,500$183,500
Jean WebberDirector of Finance & OperationsFT$131,458$16,254$147,712
Eireann CorriganDirector of Upper SchoolsFT$123,539$10,398$133,937
Clare WagstaffDirector of Middle SchoolsFT$115,823$15,423$131,246
Jennifer HaleyDirector of Institutional AdvancementFT$114,623$13,834$128,457
Ann DicksDirector of Lower SchoolsFT$117,843$8,135$125,978
Jeremy StubbsDirector of Upper SchoolsFT$106,165$14,087$120,252

Board Members and Trustees

NameTitle
Jim DefebaughChair
Lisa HoffmanVice Chair
Aliya Merali ViraniTrustee
Damani LeechTrustee
Diane BaiTrustee
Jeff DavisTrustee
John ParrottTrustee
Kevin SandersTrustee
Laura EdmanTrustee
Manuel La RosaTrustee
Marjorie Oda-burnsTrustee
Martha LantzTrustee
Merritt Klarsch PulliamTrustee
Michele Cannon BesslerTrustee
Misa FurumotoTrustee
Monica Torrez-pfisterTrustee
Sally AthertonTrustee
Stephanie CookTrustee
Teneley CederstrandTrustee
Janelle Guirguis-blakeSecretary
David OvertonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent School DiningFood ManagementPO BOX 417632, Boston, MA 02241$602,811
Propel InsuranceInsurance Services1201 PACIFIC AVE 1000, Tacoma, WA 98402$572,877
Grand ClassroomEducation TravelPO BOX 7166, Charlottesville, VA 22906$530,918
Sunset Air INCConstruction ContractorPO BOX 8208, Lacey, WA 98509$233,569
Mountain INCConstruction Contractor7457 S MADISON ST, Tacoma, WA 98409$144,731
Revenue and Support

Revenue Composition

Contributions and Grants
$2,836,786
Program Service Revenue
$24,117,406
Investment Income
$1,616,636
Other Revenue
$329,371
All Other Contributions
$1,383,200
Change in Net Assets
$1,931,946

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 Table186$161,976Selling Price
Securities Publicly Traded5$26,574Stock Market Quote
Other Non Cash Contri Table1$878Selling Price
Total Noncash Contributions192$189,428-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,182,440
Revenue Not Reported on Financial Statements
$-282,241
Revenue Not Reported on Form 990
$-10,440,935
Other Revenue Adjustments
$-282,241
Total Revenue per Audited Statements
$18,741,505
Total Revenue per Form 990
$28,900,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,262,573
Other Expenses$9,205,875
Grants and Similar Amounts Paid$4,499,805
Total Fundraising Expense$807,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,126,258$368,414$566,849$10,061,521
Grants to Domestic Individuals$4,499,805--$4,499,805
Depreciation Depletion$1,837,740-$5,531$1,843,271
Fees for Services Other$1,422,280-$3,534$1,425,814
Office Expenses$572,910$565,771$51,118$1,189,799
Other Employee Benefits$920,400-$31,568$951,968
Payroll Taxes$676,803$77,568$38,209$792,580
Current Officers, Directors, Trustees, and Key Employees-$753,423-$753,423
Interest-$690,068-$690,068
Insurance$598,426$16,663$1,714$616,803
Pension Plan Contributions$460,666$31,931$26,984$519,581
Occupancy$416,905$25,711$1,700$444,316
Travel$208,508$7,660$33,957$250,125
Advertising$3,195$238,533-$241,728
Comp Disqual Persons-$183,500-$183,500
Fees for Service Investment Mgmnt Fees-$176,015-$176,015
Information Technology$148,329$7,334-$155,663
Fees for Services Management-$85,831-$85,831
Other Expenses$53,551$93$8,046$61,690
Fees for Services Accounting-$37,190-$37,190
Fees for Services Legal-$32,802-$32,802
Conferences and Meetings$1,725--$1,725
Total Functional Expenses$22,676,086$3,484,817$807,350$26,968,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,968,253
Total Expenses per Audited Statements$22,750,689
Expenses per Audited Statements$22,468,448
Expenses Not Reported on Financial Statements$4,499,805
Other Expense Adjustments$4,499,805
Expenses Not Reported on Form 990$282,241
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 ORGANIZATION RECEIVES MANAGMENT FEE OF $35,000 FROM QINGDAO BAISHAN SCHOOL. THE PROGRAM INCLUDES GRADE 9 CURRICULUM THAT 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.00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$323,280
Fundraising Direct Expenses$266,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Gala$747,331$323,280$29,205$294,075
Total Events$747,331$323,280$266,709$56,571
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$1,095,632-

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 board of trustees 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. Discussions are duly noted in board minutes.”

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
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Guadnola
Formed
1884
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
289
Volunteers
150

Preparer

Firm
Rsm US Llp
Address
920 5TH AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Sue Robison
Phone
2062814444
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 113 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, 2022 and 2021. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid and tuition discounts -4,499,805.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -266,709. Bookstore cost of goods sold -15,532.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 266,709. Bookstore cost of goods sold 15,532.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and tuition discounts 4,499,805.”

Raw XML AppendixShowing 400 of 921 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01473402
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01742496
IRS990/AccountsReceivableGrp/BOYAmt077563
IRS990/AccountsReceivableGrp/EOYAmt0127267
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ANNIE WRIGHT SCHOOLS SERVE STUDENTS FROM AGE THREE THROUGH HIGH SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0238533
IRS990/AdvertisingGrp/ProgramServicesAmt03195
IRS990/AdvertisingGrp/TotalAmt0241728
IRS990/AllOtherContributionsAmt01383200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEAN WEBBER DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum02532845415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0827 N TACOMA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098403
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02333342
IRS990/CashNonInterestBearingGrp/EOYAmt04635184
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt014
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0753423
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0753423
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0183500
IRS990/CompDisqualPersonsGrp/TotalAmt0183500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01725
IRS990/ConferencesMeetingsGrp/TotalAmt01725
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0602811
IRS990/ContractorCompensationGrp/CompensationAmt1572877
IRS990/ContractorCompensationGrp/CompensationAmt2530918
IRS990/ContractorCompensationGrp/CompensationAmt3233569
IRS990/ContractorCompensationGrp/CompensationAmt4144731
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 417632
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11201 PACIFIC AVE 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 7166
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 8208
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47457 S MADISON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TACOMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHARLOTTESVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LACEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TACOMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198402
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd222906
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd398509
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd498409
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FLIK INDEPENDENT SCHOOL DINING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PROPEL INSURANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GRAND CLASSROOM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SUNSET AIR INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MOUNTAIN INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1INSURANCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2EDUCATION TRAVEL
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION CONTRACTOR
IRS990/ContriRptFundraisingEventAmt0424051
IRS990/CostOfGoodsSoldAmt015532
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02836786
IRS990/CYGrantsAndSimilarPaidAmt04499805
IRS990/CYInvestmentIncomeAmt01616636
IRS990/CYOtherExpensesAmt09205875
IRS990/CYOtherRevenueAmt0329371
IRS990/CYProgramServiceRevenueAmt024117406
IRS990/CYRevenuesLessExpensesAmt01931946
IRS990/CYSalariesCompEmpBnftPaidAmt013262573
IRS990/CYTotalExpensesAmt026968253
IRS990/CYTotalFundraisingExpenseAmt0807350
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028900199
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03365101
IRS990/DeferredRevenueGrp/EOYAmt03818591
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05531
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01837740
IRS990/DepreciationDepletionGrp/TotalAmt01843271
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 694 ENROLLED STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024976601
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021848330
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0289
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt019839523
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037190
IRS990/FeesForServicesAccountingGrp/TotalAmt037190
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032802
IRS990/FeesForServicesLegalGrp/TotalAmt032802
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt085831
IRS990/FeesForServicesManagementGrp/TotalAmt085831
IRS990/FeesForServicesOtherGrp/FundraisingAmt03534
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01422280
IRS990/FeesForServicesOtherGrp/TotalAmt01425814
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0176015
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0176015
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
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/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/OtherCompensationAmt21106058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2713834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2814087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM DEFEBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANELLE GUIRGUIS-BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY ATHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE BAI
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE CANNON BESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm7TENELEY CEDERSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA EDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MISA FURUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm12MERRITT KLARSCH PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MANUEL LA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm15DAMANI LEECH
IRS990/Form990PartVIISectionAGrp/PersonNm16ALIYA MERALI VIRANI
IRS990/Form990PartVIISectionAGrp/PersonNm17MARJORIE ODA-BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN PARROTT
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm20MONICA TORREZ-PFISTER
IRS990/Form990PartVIISectionAGrp/PersonNm21JAKE GUADNOLA
IRS990/Form990PartVIISectionAGrp/PersonNm22JEAN WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm23REX BATES
IRS990/Form990PartVIISectionAGrp/PersonNm24ANN DICKS
IRS990/Form990PartVIISectionAGrp/PersonNm25CLARE WAGSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm26EIREANN CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm28JEREMY STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm29CHRISTIAN 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/ReportableCompFromOrgAmt21288232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22131458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23196418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24117843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25115823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26123539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27114623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28106165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29183500
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt21HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF LOWER SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF MIDDLE SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF UPPER SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF UPPER SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0424051
IRS990/FundraisingDirectExpensesAmt0266709
IRS990/FundraisingGrossIncomeAmt0323280
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt0179313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01029535
IRS990/GrantAmt04499805
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04499805
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04499805
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012956022
IRS990/GrossReceiptsAmt041959149
IRS990/GrossRentsGrp/RealAmt060355
IRS990/GrossSalesOfInventoryAmt0227977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07334
IRS990/InformationTechnologyGrp/ProgramServicesAmt0148329
IRS990/InformationTechnologyGrp/TotalAmt0155663
IRS990/InsuranceGrp/FundraisingAmt01714
IRS990/InsuranceGrp/ManagementAndGeneralAmt016663
IRS990/InsuranceGrp/ProgramServicesAmt0598426
IRS990/InsuranceGrp/TotalAmt0616803
IRS990/InterestGrp/ManagementAndGeneralAmt0690068
IRS990/InterestGrp/TotalAmt0690068
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017283
IRS990/InvestmentIncomeGrp/ExclusionAmt01436323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01436323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038309911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034730673
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018106295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041886217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042861334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,822,047
Liabilities
$27,212,506
Net assets
$59,609,541
Revenue
$28,900,199
Expenses
$26,968,253
Net income
$1,931,946
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
2022Detailed filing. Detailed filing data is available for this year.$86.8$27.2$59.6$28.9$27.0$1.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.8$26.2$63.6$26.0$22.0$3.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.5$27.9$54.6$23.8$22.2$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.5$29.4$53.2$25.9$20.4$5.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$26.6$47.0$23.9$19.5$4.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$8.42$41.8$22.7$17.1$5.55
2016Detailed filing. Detailed filing data is available for this year.$42.8$7.86$35.0$17.6$16.5$1.13
2015Detailed filing. Detailed filing data is available for this year.$41.1$7.13$33.9$19.4$15.8$3.57
2014Detailed filing. Detailed filing data is available for this year.$38.1$7.01$31.1$18.0$14.8$3.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$6.96$27.5$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$7.32$26.3$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$7.21$26.2$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$7.29$24.5$13.8