Civic Intelligence

Annie Wright Schools

990 • Fiscal year 2023 • EIN 91-0567266

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 09, 2023

827 N Tacoma AvenueTacoma, WA 98403-2832

(253) 272-2216

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$93,524,410

Flat from 2023

Net Assets

Flat

$65,953,201

Flat from 2023

Liabilities

Flat

$27,571,209

Flat from 2023

Revenue And Expenses

Revenue

Flat

$32,029,336

Flat from 2023

Expenses

Flat

$28,040,290

Flat from 2023

Net Income

Flat

$3,989,046

Flat from 2023

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 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

2023

Assets$93,524,410
Liabilities$27,571,209
Net Assets$65,953,201

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 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

2023

Revenue$32,029,336
Expenses$28,040,290
Net Income$3,989,046
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$40,841,789
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. See schedule o.annie wright lower and middle schools offer co-ed programs in preschool through grade 8, while separate upper schools for boys and girls offer day and boarding options in grades 9 through 12. Annie wright is proud to be an international baccalaureate world school, delivering ib programs in every division.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,861,334$45,371,377▲ $2,510,043
Investments in Publicly Traded Securities$34,730,673$37,595,213▲ $2,864,540
Cash and Non-Interest-Bearing Accounts$4,635,184$5,904,028▲ $1,268,844
Savings and Temporary Cash Investments$3,912,523$2,693,702▼ $1,218,821
Pledges and Grants Receivable$134,711$1,024,564▲ $889,853
Prepaid Expenses and Deferred Charges$403,072$628,199▲ $225,127
Accounts Receivable$127,267$164,413▲ $37,146
Inventories for Sale or Use$17,283$15,243▼ $2,040
Total Assets$86,822,047$93,524,410▲ $6,702,363
Other Assets Total$0$127,671▲ $127,671
Liabilities
Tax Exempt Bond Liabilities$21,651,419$20,384,123▼ $1,267,296
Deferred Revenue$3,818,591$5,214,710▲ $1,396,119
Accounts Payable and Accrued Expenses$1,742,496$1,841,603▲ $99,107
Other Liabilities$0$130,773▲ $130,773
Total Liabilities$27,212,506$27,571,209▲ $358,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,761,211$42,389,529▲ $4,628,318
Net Assets With Donor Restrictions$21,848,330$23,563,672▲ $1,715,342
Total Net Assets Fund Balance$59,609,541$65,953,201▲ $6,343,660
Total Liabilities and Net Assets / Fund Balance$86,822,047$93,524,410▲ $6,702,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,598,229$15,294,209$52,892,438
Leasehold Improvements$3,043,895$1,301,010$4,344,905
Equipment$1,477,863$1,991,878$3,469,741
Land$1,799,369-$1,799,369
Other Land Buildings$1,452,021-$1,452,021

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$31,135,297$935,057▲ $3,506,601$113,720$34,658,127
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake GuadnolaHead of SchoolsFT$263,187$182,347$445,534
Rex BatesDirector of Business DevelopmentFT$199,011$13,915$212,926
Jean WebberDirector of Finance & OperationsFT$134,410$32,697$167,107
Eireann CorriganDirector of Upper SchoolsFT$122,546$21,169$143,715
Clare WagstaffDirector of Middle SchoolsFT$116,146$14,759$130,905
Sandra BushAssistant Head of SchoolsFT$115,888$14,777$130,665
Jeremy StubbsDirector of Upper SchoolsFT$115,252$15,267$130,519
Ann DicksDirector of Lower SchoolsFT$113,438$8,768$122,206

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent School DiningFood ManagementPO BOX 417632, Boston, MA 02241$1,388,892
Propel InsuranceInsurance Services1201 PACIFIC AVE 1000, Tacoma, WA 98402$686,019
Mountain INCConstruction Contractor7457 S MADISON ST, Tacoma, WA 98409$652,905
Absher Construction CoConstruction ContractorPO BOX 280, Puyallup, WA 98371$540,083
Grand ClassroomEducation TravelPO BOX 7166, Charlottesville, VA 22906$530,457
Revenue and Support

Revenue Composition

Contributions and Grants
$3,036,615
Program Service Revenue
$27,144,477
Investment Income
$1,544,836
Other Revenue
$303,408
All Other Contributions
$2,676,149
Change in Net Assets
$3,989,046

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$162,346Selling Price
Securities Publicly Traded2$83,484Stock Market Quote
Total Noncash Contributions188$245,830-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,302,671
Revenue Not Reported on Financial Statements
$-273,335
Revenue Not Reported on Form 990
$-2,646,378
Other Revenue Adjustments
$-273,335
Total Revenue per Audited Statements
$29,656,293
Total Revenue per Form 990
$32,029,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,560,356
Other Expenses$8,478,942
Grants and Similar Amounts Paid$5,000,992
Total Fundraising Expense$918,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,112,917$370,910$603,351$11,087,178
Grants to Domestic Individuals$5,000,992--$5,000,992
Fees for Services Other$1,632,705--$1,632,705
Other Employee Benefits$1,174,416$16,557$36,725$1,227,698
Office Expenses$516,078$496,579$54,308$1,066,965
Payroll Taxes$817,709$78,857$44,468$941,034
Insurance$727,070$19,762$2,033$748,865
Current Officers, Directors, Trustees, and Key Employees-$720,237-$720,237
Interest-$702,510-$702,510
Depreciation Depletion$641,724$16,413$1,688$659,825
Pension Plan Contributions$521,237$32,997$29,975$584,209
Occupancy$425,563$22,740$1,551$449,854
Travel$216,524$20,895$61,851$299,270
Advertising$64,417$203,098$8,807$276,322
Fees for Service Investment Mgmnt Fees-$158,111-$158,111
Fees for Services Legal-$115,296$4,973$120,269
Fees for Services Management-$93,470-$93,470
Fees for Services Accounting-$66,409-$66,409
Other Expenses$181,859$-177,679$4,054$4,180
Total Functional Expenses$23,841,450$3,280,334$918,506$28,040,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,040,290
Total Expenses per Audited Statements$23,312,633
Expenses per Audited Statements$23,039,298
Expenses Not Reported on Financial Statements$5,000,992
Other Expense Adjustments$5,000,992
Expenses Not Reported on Form 990$273,335
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesTHE 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$328,664
Fundraising Direct Expenses$266,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Gala$689,130$328,664$39,038$289,626
Total Events$689,130$328,664$266,736$61,928
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$130,773

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$1,574,518-

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

The finance committee reviews the public disclosure copy of the form 990 and approves it before it is filed.

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 AVENUE, TACOMA, WA 98403-2832

Signing Officer

Name
Jean Webber
Title
Director of Finance & Operations
Phone
2532845415
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Guadnola
Formed
1884
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
303
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, 2023 and 2022. 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 -5,000,992.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event expenses -266,736. Bookstore cost of goods sold -6,599.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 266,736. Bookstore cost of goods sold 6,599.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and tuition discounts 5,000,992.

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IRS990/ActivityOrMissionDesc0ANNIE WRIGHT SCHOOLS SERVE STUDENTS FROM AGE THREE THROUGH HIGH SCHOOL. SEE SCHEDULE O.ANNIE WRIGHT LOWER AND MIDDLE SCHOOLS OFFER CO-ED PROGRAMS IN PRESCHOOL THROUGH GRADE 8, WHILE SEPARATE UPPER SCHOOLS FOR BOYS AND GIRLS OFFER DAY AND BOARDING OPTIONS IN GRADES 9 THROUGH 12. ANNIE WRIGHT IS PROUD TO BE AN INTERNATIONAL BACCALAUREATE WORLD SCHOOL, DELIVERING IB PROGRAMS IN EVERY DIVISION.
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0158111
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0158111
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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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/OtherCompensationAmt19107147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2031493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268768
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM DEFEBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANELLE GUIRGUIS BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PARROTT
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY ATHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE BAI
IRS990/Form990PartVIISectionAGrp/PersonNm6MEDINA BROADENAX
IRS990/Form990PartVIISectionAGrp/PersonNm7TENLEY CEDERSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm12MERRITT KLARSCH PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm13MANUEL LA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTHA LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15DAMANI LEECH
IRS990/Form990PartVIISectionAGrp/PersonNm16MARJORIE ODA-BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm18MONICA TORREZ-PFISTER
IRS990/Form990PartVIISectionAGrp/PersonNm19JAKE GUADNOLA
IRS990/Form990PartVIISectionAGrp/PersonNm20JEAN WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm21REX BATES
IRS990/Form990PartVIISectionAGrp/PersonNm22EIREANN CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm23CLARE WAGSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm24SANDRA BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm25JEREMY STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm26ANN DICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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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/ReportableCompFromOrgAmt19338387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20135614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22122546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23116146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24115888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25115252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26113438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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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/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/TitleTxt19HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF UPPER SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF MIDDLE SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF UPPER SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF LOWER SCHOOLS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0360466
IRS990/FundraisingDirectExpensesAmt0266736
IRS990/FundraisingGrossIncomeAmt0328664
IRS990/GainOrLossGrp/OtherAmt0-39676
IRS990/GainOrLossGrp/SecuritiesAmt0543910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt05000992
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000992
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000992
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012114
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09031238
IRS990/GrossReceiptsAmt040841789
IRS990/GrossRentsGrp/RealAmt04748
IRS990/GrossSalesOfInventoryAmt0243331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02033
IRS990/InsuranceGrp/ManagementAndGeneralAmt019762
IRS990/InsuranceGrp/ProgramServicesAmt0727070
IRS990/InsuranceGrp/TotalAmt0748865
IRS990/InterestGrp/ManagementAndGeneralAmt0702510
IRS990/InterestGrp/TotalAmt0702510
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017283
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015243
IRS990/InvestmentIncomeGrp/ExclusionAmt01040602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01040602
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034730673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037595213
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018587097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042861334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045371377
IRS990/LandBldgEquipCostOrOtherBssAmt063958474
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt051790
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08487328
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANNIE WRIGHT'S STRONG COMMUNITY CULTIVATES INDIVIDUAL LEARNERS TO BECOME WELL-EDUCATED, CREATIVE AND RESPONSIBLE CITIZENS FOR A GLOBAL SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059609541
IRS990/NetAssetsOrFundBalancesEOYAmt065953201
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0504234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0504234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061928
IRS990/NetIncomeOrLossGrp/ExclusionAmt0236732
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0236732
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04748
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04748
IRS990/NetUnrelatedBusTxblIncmAmt00

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
2023Detailed filing. Detailed filing data is available for this year.$93.5$27.6$66.0$32.0$28.0$3.99
2023Summary only. Only limited summary data is available for this year.$93.5$27.6$66.0$32.0$28.0$3.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.8$27.2$59.6$28.9$27.0$1.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.8$26.2$63.6$26.0$22.0$3.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.5$27.9$54.6$23.8$22.2$1.57
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