Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Flat$99,386,489
Flat from 2024
Net Assets
Flat$71,915,637
Flat from 2024
Liabilities
Flat$27,470,852
Flat from 2024
Revenue
Flat$34,872,158
Flat from 2024
Expenses
Flat$32,811,779
Flat from 2024
Net Income
Flat$2,060,379
Flat from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $45,371,377 | $52,927,433 | ▲ $7,556,056 |
| Investments in Publicly Traded Securities | $37,595,213 | $40,414,473 | ▲ $2,819,260 |
| Savings and Temporary Cash Investments | $2,693,702 | $2,421,255 | ▼ $272,447 |
| Cash and Non-Interest-Bearing Accounts | $5,904,028 | $1,435,869 | ▼ $4,468,159 |
| Pledges and Grants Receivable | $1,024,564 | $1,016,136 | ▼ $8,428 |
| Prepaid Expenses and Deferred Charges | $628,199 | $898,166 | ▲ $269,967 |
| Accounts Receivable | $164,413 | $265,721 | ▲ $101,308 |
| Inventories for Sale or Use | $15,243 | $0 | ▼ $15,243 |
| Total Assets | $93,524,410 | $99,386,489 | ▲ $5,862,079 |
| Other Assets Total | $127,671 | $7,436 | ▼ $120,235 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $20,384,123 | $19,890,080 | ▼ $494,043 |
| Deferred Revenue | $5,214,710 | $5,164,389 | ▼ $50,321 |
| Accounts Payable and Accrued Expenses | $1,841,603 | $2,406,886 | ▲ $565,283 |
| Other Liabilities | $130,773 | $9,497 | ▼ $121,276 |
| Total Liabilities | $27,571,209 | $27,470,852 | ▼ $100,357 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $42,389,529 | $45,977,760 | ▲ $3,588,231 |
| Net Assets With Donor Restrictions | $23,563,672 | $25,937,877 | ▲ $2,374,205 |
| Total Net Assets Fund Balance | $65,953,201 | $71,915,637 | ▲ $5,962,436 |
| Total Liabilities and Net Assets / Fund Balance | $93,524,410 | $99,386,489 | ▲ $5,862,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $45,319,243 | $16,931,797 | $62,251,040 |
| Leasehold Improvements | $3,073,587 | $1,530,117 | $4,603,704 |
| Equipment | $1,854,947 | $2,152,266 | $4,007,213 |
| Land | $2,487,669 | - | $2,487,669 |
| Other Land Buildings | $191,987 | - | $191,987 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $34,658,127 | $73,790 | ▲ $4,517,065 | $993,354 | $38,137,831 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jake Guadnola | Head of Schools | FT | $324,542 | $134,704 | $459,246 |
| Rex Bates | Director of Business Developmen | FT | $204,966 | $15,339 | $220,305 |
| Jean Webber | Director of Finance & Operations | FT | $138,140 | $33,493 | $171,633 |
| Eireann Corrigan | Director of Upper Schools | FT | $124,425 | $21,669 | $146,094 |
| Clare Wagstaff | Director of Middle Schools | FT | $122,351 | $16,203 | $138,554 |
| Jeremy Stubbs | Director of Upper Schools | FT | $115,474 | $21,742 | $137,216 |
| Sandra Bush | Assistant Head of Schools | FT | $119,542 | $15,375 | $134,917 |
| Ann Dicks | Director of Lower Schools | FT | $115,700 | $9,267 | $124,967 |
| Name | Title |
|---|---|
| David Overton | Chair |
| Janelle Guirguis Blake | Vice Chair |
| Alana Zautner | Trustee |
| Bill Driscoll | Trustee |
| Cc Gardner Gleser | Trustee |
| Damani Leech | Trustee |
| Diane Bai | Trustee |
| Jason Griffiths | Trustee |
| Jeff Davis | Trustee |
| Jim Defebaugh | Trustee |
| Manuel La Rosa | Trustee |
| Marjorie Oda-burns | Trustee |
| Martha Lantz | Trustee |
| Medina Broadenax | Trustee |
| Merritt Klarsch Pulliam | Trustee |
| Monica Torrez-pfister | Trustee |
| Tenley Cederstrand | Trustee |
| Thomas Baker | Trustee |
| Sally Atherton | Secretary |
| Kevin Sanders | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Absher Construction Co | Construction Contractor | PO BOX 280, Puyallup, WA 98371 | $3,331,146 |
| Flik Independent School Dining | Food Management | PO BOX 417632, Boston, MA 02241 | $1,320,500 |
| Propel Insurance | Insurance Services | 1201 PACIFIC AVE 1000, Tacoma, WA 98402 | $761,633 |
| Grand Classroom | Education Travel | PO BOX 7166, Charlottesville, VA 22906 | $366,993 |
| Washington Patriot Construction LLC | Construction Contractor | PO BOX 339, Gig Harbor, WA 98335 | $304,274 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 246 | $210,744 | Selling Price |
| Securities Publicly Traded | 4 | $72,685 | Stock Market Quote |
| Other Non Cash Contri Table | 1 | $500 | Fair Market Value |
| Total Noncash Contributions | 251 | $283,929 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,463,125 |
| Other Expenses | $10,910,752 |
| Grants and Similar Amounts Paid | $5,437,902 |
| Total Fundraising Expense | $870,210 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,404,859 | $492,165 | $583,434 | $12,480,458 |
| Grants to Domestic Individuals | $5,437,902 | - | - | $5,437,902 |
| Depreciation Depletion | $2,165,347 | $54,300 | $5,586 | $2,225,233 |
| Fees for Services Other | $1,775,937 | - | $1,125 | $1,777,062 |
| Other Employee Benefits | $1,309,260 | $57,198 | $33,704 | $1,400,162 |
| Office Expenses | $606,506 | $617,063 | $34,400 | $1,257,969 |
| Payroll Taxes | $919,928 | $95,872 | $42,368 | $1,058,168 |
| Insurance | $848,834 | $21,286 | $2,190 | $872,310 |
| Current Officers, Directors, Trustees, and Key Employees | - | $853,801 | - | $853,801 |
| Pension Plan Contributions | $584,525 | $64,448 | $21,563 | $670,536 |
| Interest | - | $652,384 | - | $652,384 |
| Occupancy | $436,879 | $60,150 | $1,313 | $498,342 |
| Travel | $267,302 | $11,461 | $60,011 | $338,774 |
| Advertising | $66,389 | $155,504 | $8,781 | $230,674 |
| Fees for Service Investment Mgmnt Fees | - | $170,534 | - | $170,534 |
| Fees for Services Management | - | $103,178 | - | $103,178 |
| Fees for Services Accounting | - | $70,326 | - | $70,326 |
| Fees for Services Legal | - | $47,793 | - | $47,793 |
| Other Expenses | $42,466 | $10,312 | $3,629 | $10,312 |
| All Other Expenses | $-176,360 | $177,213 | - | $853 |
| Total Functional Expenses | $27,879,003 | $4,062,566 | $870,210 | $32,811,779 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $32,811,779 |
| Total Expenses per Audited Statements | $27,799,419 |
| Expenses per Audited Statements | $27,373,877 |
| Expenses Not Reported on Financial Statements | $5,437,902 |
| Other Expense Adjustments | $5,437,902 |
| Expenses Not Reported on Form 990 | $425,542 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | THE ORGANIZATION RECEIVES MANAGMENT FEE OF $40,000 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. | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $423,131 |
| Fundraising Direct Expenses | $409,005 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gator Gala | $897,587 | $423,131 | $57,643 | $365,488 |
| Total Events | $897,587 | $423,131 | $409,005 | $14,126 |
| Liability | Amount |
|---|---|
| Lease Liability | $9,497 |
| 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 | $2,067,258 | - |
“The finance committee reviews the public disclosure copy of the form 990 and approves it before it is filed.”
“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 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.”
“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 113 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, 2024 and 2023. 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.”
“Financial aid and tuition discounts -5,437,902.”
“Fundraising event expenses -409,003. Bookstore cost of goods sold -16,539.”
“Bookstore cost of goods sold 16,539. Fundraising event expenses 409,003.”
“Financial aid and tuition discounts 5,437,902.”
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 | 1841603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2406886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 164413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 265721 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8781 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 155504 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 230674 |
| IRS990/AllOtherContributionsAmt | 0 | 2064832 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -176360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 853 |
| 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 | 2532722216 |
| 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 | 984032832 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5904028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1435869 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 853801 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 853801 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3331146 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1320500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 761633 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 366993 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 304274 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1201 PACIFIC AVE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 7166 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PUYALLUP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TACOMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHARLOTTESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GIG HARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98371 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22906 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98335 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ABSHER CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FLIK INDEPENDENT SCHOOL DINING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PROPEL INSURANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GRAND CLASSROOM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WASHINGTON PATRIOT CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSURANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EDUCATION TRAVEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 474456 |
| IRS990/CostOfGoodsSoldAmt | 0 | 16539 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2539288 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5437902 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1271698 |
| IRS990/CYOtherExpensesAmt | 0 | 10910752 |
| IRS990/CYOtherRevenueAmt | 0 | 257630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30803542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2060379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16463125 |
| IRS990/CYTotalExpensesAmt | 0 | 32811779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 870210 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34872158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5214710 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5164389 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5586 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54300 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2165347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2225233 |
| 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 757 ENROLLED STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23563672 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25937877 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 335 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23838693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70326 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70326 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47793 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47793 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 103178 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 103178 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1775937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1777062 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 170534 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 170534 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/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/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 | 53623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 33236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 9267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 21742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 16203 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID OVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANELLE GUIRGUIS BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY ATHERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE BAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEDINA BROADENAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TENLEY CEDERSTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM DEFEBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CC GARDNER GLESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MERRITT KLARSCH PULLIAM |
| 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 | MONICA TORREZ-PFISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALANA ZAUTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAKE GUADNOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEAN WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | REX BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SANDRA BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | EIREANN CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANN DICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JEREMY STUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CLARE WAGSTAFF |
| 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 | 359640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 138398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 206202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 119542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 124425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 115700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 115474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 122351 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | HEAD OF SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIR OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIR OF BUSINESS DEVELOPMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSISTANT HEAD OF SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF UPPER SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF LOWER SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF UPPER SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF MIDDLE SCHOOLS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1884 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 474456 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 409005 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 423131 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4379 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 103928 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 5437902 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5437902 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5437902 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8657884 |
| IRS990/GrossReceiptsAmt | 0 | 43859779 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4176 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 255867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21286 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 848834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 872310 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 652384 |
| IRS990/InterestGrp/TotalAmt | 0 | 652384 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15243 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1163391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1163391 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37595213 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 40414473 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20614180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45371377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52927433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73541613 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8121 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8553956 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ANNIE WRIGHT'S STRONG COMMUNITY CULTIVATES INDIVIDUAL LEARNERS TO BECOME WELL-EDUCATED, CREATIVE AND RESPONSIBLE CITIZENS FOR A GLOBAL SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65953201 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.