Civic Intelligence

Charles Wright Academy

990 • Fiscal year 2015 • EIN 91-0673111

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

7723 Chambers Creek RoadTacoma, WA 98467

(253) 620-8300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.08x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.26x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

32nd percentile

0.1%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$56,067,156

Down $403,200 (-0.7%) from 2014

Net Assets

Down

$51,531,379

Down $837,457 (-1.6%) from 2014

Liabilities

Up

$4,535,777

Up $434,257 (+11%) from 2014

Revenue

Down

$17,677,611

Down $36,977 (-0.2%) from 2014

Expenses

Up

$17,665,250

Up $430,787 (+2.5%) from 2014

Net Income

Down

$12,361

Down $467,764 (-97%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $50,516,987Liabilities 2010: $5,140,633Net Assets 2010: $45,376,3542010Assets 2011: $51,549,274Liabilities 2011: $3,626,868Net Assets 2011: $47,922,4062011Assets 2012: $50,028,341Liabilities 2012: $3,027,837Net Assets 2012: $47,000,5042012Assets 2013: $51,817,552Liabilities 2013: $3,269,092Net Assets 2013: $48,548,4602013Assets 2014: $56,470,356Liabilities 2014: $4,101,520Net Assets 2014: $52,368,8362014Assets 2015: $56,067,156Liabilities 2015: $4,535,777Net Assets 2015: $51,531,3792015Assets 2016: $55,229,299Liabilities 2016: $4,667,662Net Assets 2016: $50,561,6372016Assets 2017: $58,632,634Liabilities 2017: $5,239,113Net Assets 2017: $53,393,5212017Assets 2018: $61,800,037Liabilities 2018: $5,737,758Net Assets 2018: $56,062,2792018Assets 2019: $63,130,883Liabilities 2019: $6,341,685Net Assets 2019: $56,789,1982019Assets 2020: $63,747,007Liabilities 2020: $7,222,842Net Assets 2020: $56,524,1652020Assets 2021: $79,716,455Liabilities 2021: $14,187,248Net Assets 2021: $65,529,2072021Assets 2022: $76,463,212Liabilities 2022: $14,041,855Net Assets 2022: $62,421,3572022Assets 2023: $76,469,687Liabilities 2023: $13,250,167Net Assets 2023: $63,219,5202023

Highlighted filing

2015

Assets$56,067,156
Liabilities$4,535,777
Net Assets$51,531,379

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,518,5432010Revenue 2011: $15,867,801Expenses 2011: $16,369,486Net Income 2011: -$501,6852011Expenses 2012: $16,684,2312012Expenses 2013: $17,206,3362013Revenue 2014: $17,714,588Expenses 2014: $17,234,463Net Income 2014: $480,1252014Revenue 2015: $17,677,611Expenses 2015: $17,665,250Net Income 2015: $12,3612015Revenue 2016: $17,055,528Expenses 2016: $18,417,821Net Income 2016: -$1,362,2932016Revenue 2017: $19,705,209Expenses 2017: $18,997,414Net Income 2017: $707,7952017Revenue 2018: $21,335,257Expenses 2018: $19,787,439Net Income 2018: $1,547,8182018Revenue 2019: $20,489,866Expenses 2019: $20,618,152Net Income 2019: -$128,2862019Revenue 2020: $20,214,757Expenses 2020: $20,336,969Net Income 2020: -$122,2122020Revenue 2021: $21,069,701Expenses 2021: $18,342,601Net Income 2021: $2,727,1002021Revenue 2022: $19,848,079Expenses 2022: $19,542,109Net Income 2022: $305,9702022Revenue 2023: $19,279,888Expenses 2023: $21,354,336Net Income 2023: -$2,074,4482023

Highlighted filing

2015

Revenue$17,677,611
Expenses$17,665,250
Net Income$12,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$21,788,359
Mission and Program Overview

Mission

To inspire active, joyful learning while nurturing and challenging our students to develop the character, creativity, and skills to successfully navigate the future with confidence.

Charles wright is an independent school for girls and boys from jr. Kindergarten through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,609,423$26,970,301▼ $639,122
Investments in Publicly Traded Securities$18,723,291$18,597,856▼ $125,435
Savings and Temporary Cash Investments$3,705,359$4,813,191▲ $1,107,832
Investments Other Securities$4,901,614$4,751,751▼ $149,863
Pledges and Grants Receivable$646,920$487,401▼ $159,519
Prepaid Expenses and Deferred Charges$299,698$293,533▼ $6,165
Accounts Receivable$292,685$78,613▼ $214,072
Cash and Non-Interest-Bearing Accounts$0$45,064▲ $45,064
Inventories for Sale or Use$23,854$23,744▼ $110
Other Notes and Loans Receivable, Net$4,273$5,702▲ $1,429
Total Assets$56,470,356$56,067,156▼ $403,200
Other Assets Total$263,239$0▼ $263,239
Liabilities
Deferred Revenue$2,555,348$2,987,336▲ $431,988
Accounts Payable and Accrued Expenses$1,448,536$1,465,013▲ $16,477
Escrow Account Liability$90,832$83,428▼ $7,404
Mortgage Notes Payable Secured by Investment Property$6,804$0▼ $6,804
Total Liabilities$4,101,520$4,535,777▲ $434,257
Net Assets / Fund Balance
Unrestricted Net Assets$34,053,682$34,462,238▲ $408,556
Permanently Rstr Net Assets$11,229,558$11,405,008▲ $175,450
Temporarily Rstr Net Assets$7,085,596$5,664,133▼ $1,421,463
Total Net Assets Fund Balance$52,368,836$51,531,379▼ $837,457
Total Liabilities and Net Assets / Fund Balance$56,470,356$56,067,156▼ $403,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,632,932$18,280,700$43,913,632
Equipment$530,716$2,249,389$2,780,105
Land$806,653-$806,653
Other Securities$97,321--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$26,147,976$444,500▼ $236,966$830,895$25,524,615
2013$22,716,022$407,113▲ $3,762,242$737,401$26,147,976
2012$20,436,378$290,958▲ $2,561,658$675,161$22,613,833
2011$19,273,136$2,147,069▼ $404,227$579,600$20,436,378
2010$14,346,126$2,291,093▲ $3,207,692$520,403$19,273,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CamnerHeadmasterFT$279,779$420,900$700,679
Sharon HurtAdvancement DirectorFT$141,269$16,382$157,651
William WhiteUpper School HeadFT$133,830$21,431$155,261
Diane HuntLower School HeadFT$125,331$18,885$144,216
Rudy FordMiddle School HeadFT$107,006$11,774$118,780
Michael DoidgeDirector of Fin. & Ops - Thru July 2014FT$70,739$9,202$79,941
Unhi PakDirector of Fin. & Ops - Beg. Aug 2014FT$53,530$5,417$58,947

Board Members and Trustees

NameTitle
Liz WilliamsBoard Chair
Sarah WeyerhaeuserBoard Vice Chair
Adam BirnbaumBoard Member
Ann MeadowcroftBoard Member
Barbara GyllandBoard Member
Blake GoldbergBoard Member
Cliff QuisenberryBoard Member
Dana GaumeBoard Member
Daphne MackeyBoard Member
Doug SharpBoard Member
George GonzalezBoard Member
Joe MayerBoard Member
John LongBoard Member
Kathy DoblerBoard Member
Manuel IreguiBoard Member
Marybeth StackpoleBoard Member
Nancy SchauerBoard Member
Rajiv NagaichBoard Member
Rita IrvinBoard Member
Sandy KarwhiteBoard Member
Sanjay AgrawalBoard Member
Shan VipondBoard Member
Sherry MondouBoard Member
Dale SowellBoard Secretary
Sue MayerBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adolfson & Peterson ConstructionConstruction Contracting Svcs6021 12TH STREET EAST, Tacoma, WA 98424-1399$648,950
Air Systems Engineering INCHvac Upgrades And Installation3602 SOUTH PINE STREET, Tacoma, WA 98409$325,358
Cambridge Institute Of China BusinessEducational Consulting99 S BEDFORD STREET, Burlington, MA 01803$324,480
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028,430
Program Service Revenue
$16,007,921
Investment Income
$691,643
Other Revenue
$-50,383
All Other Contributions
$752,093
Change in Net Assets
$12,361

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded47$143,672Market Quotation
Other Non Cash Contri Table430$109,789Fair Market Value
Other Non Cash Contri Table15$16,936Fair Market Value
Total Noncash Contributions492$270,397-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,822,040
Revenue Not Reported on Financial Statements
$-144,429
Revenue Not Reported on Form 990
$-3,237,589
Other Revenue Adjustments
$-144,429
Total Revenue per Audited Statements
$14,584,451
Total Revenue per Form 990
$17,677,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,862,944
Other Expenses$4,451,147
Grants and Similar Amounts Paid$2,351,159
Total Fundraising Expense$612,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,640,735$1,644,271$295,250$7,580,256
Grants to Domestic Individuals$2,351,159--$2,351,159
Depreciation Depletion$1,303,969$74,829$6,929$1,385,727
Other Employee Benefits$1,050,187$230,893$68,621$1,349,701
Current Officers, Directors, Trustees, and Key Employees$280,785$529,064$35,098$844,947
Occupancy$599,954$34,429$3,188$637,571
Payroll Taxes$448,971$143,548$18,325$610,844
Pension Plan Contributions$350,739$112,141$14,316$477,196
All Other Expenses$135,509$35,151$114,805$285,465
Advertising$200,049$1,557$30,971$232,577
Insurance$140,964$50,423-$191,387
Office Expenses$39,656$111,912$12,318$163,886
Other Expenses$88,381--$88,381
Fees for Services Accounting-$79,744-$79,744
Fees for Service Investment Mgmnt Fees-$71,251-$71,251
Travel$51,834$7,968-$59,802
Information Technology$4,011$38,437-$42,448
Fees for Services Other$9,161$21,547$7,439$38,147
Fees for Services Legal-$35,502-$35,502
Conferences and Meetings-$9,950$5,095$15,045
Total Functional Expenses$13,820,278$3,232,617$612,355$17,665,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,665,250
Total Expenses per Audited Statements$15,421,908
Expenses per Audited Statements$15,242,840
Expenses Not Reported on Financial Statements$2,422,410
Other Expense Adjustments$2,351,159
Expenses Not Reported on Form 990$179,068
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,656,323

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsN/a00$2,656,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$254,218
Fundraising Gross Income$151,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$427,756$151,419$211,932$-60,513
Total Events$427,756$151,419$254,218$-102,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 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 11

Charles wright academy's form 990 tax return is made available to the board of trustees prior to filing with the irs. In addition, the executive committee reviews the final form 990 signed and filed by a non-trustee financial officer.

Form 990, Part VI, Section B, Line 12C

Charles wright academy requires a conflict of interest disclosure statement completed by officers, board members and key employees on an annual basis. The policy specifies that no individual can have more than a 5% material interest in any entity that is likely to conflict with their official duties for the school. It is a practice at cwa not to select individuals to serve in any capacity for the school, if they are a vendor or agent that would obtain personal gain from this relationship. The headmaster and chair of the board review these disclosures for compliance. The headmaster and chair of the board also review any potential conflicts of interest to determine whether a conflict exists. A person who has a conflict of interest shall not participate in discussion and voting on the matter.

Form 990, Part VI, Section B, Line 15

Compensation of the ceo (headmaster) is determined by a compensation committee that annually reviews comparability data. The last compensation review occurred on july 15, 2015.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Charles Wright Academy
EIN
91-0673111
Phone
2536208300
Address
7723 CHAMBERS CREEK ROAD, TACOMA, WA 98467

Signing Officer

Name
Unhi Pak
Title
Director of Finance & Ops
Phone
2536208300
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Camner
Formed
1957
Legal Domicile
Wa
Voting Board Members
25
Independent Board Members
25
Employees
236
Volunteers
260

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

Parents volunteer in a number of ways at charles wright academy. These include classroom parents; parent association support for fundraising activities such as the annual auction and rummage sale; sports boosters; and student activities and clubs. There are also 25 volunteer board members.

FORM 990, PART XI, LINE 9:

BAD DEBT RECOVERY 4,368.

Financial Statement Notes

PART IV, LINE 2B:

Charles wright academy acts as an agent for student organizations and the pta. The money is held by charles wright academy for each activity and organization. Charles wright academy does not have access to these funds for operational use. The amounts are considered a liability to charles wright academy.

PART V, LINE 4:

Pure endowment funds are held into perpetuity as designated by the benefactor. Quasi-endowment funds are held as designated by the board of trustees. Annually 4% is drawn from the endowment by board policy use to fund financial aid and other operational expenses.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid -2,351,159. Investment expenses -71,251. Bad debt recovery 4,368.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -144,429.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 144,429.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 2,351,159.

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IRS990/Desc0CHARLES WRIGHT IS AN INDEPENDENT SCHOOL FOR GIRLS AND BOYS FROM JUNIOR-KINDERGARTEN THROUGH 12TH GRADE. OUR TEACHERS SUPPORT, STRETCH, AND CHALLENGE OUR STUDENTS TO BECOME RESILIENT, SELF-RELIANT, INDEPENDENT LEARNERS AND THINKERS. STUDENTS BENEFIT FROM A COMPREHENSIVE CURRICULUM THAT INCLUDES LAB SCIENCE, VISUAL AND PERFORMING ART, FOREIGN LANGUAGE AND PHYSICAL EDUCATION. CLASSROOM LEARNING IS ENHANCED BY INTERSCHOLASTIC ATHLETICS, CLUBS, EXPERIENTIAL LEARNING AND OUTDOOR EDUCATION. AT THE HEART OF THE CHARLES WRIGHT EXPERIENCE IS A COMMUNITY THAT HELPS STUDENTS DEVELOP THEIR FULL POTENTIAL AND BECOME INSPIRED, LIFE-LONG LEARNERS. TOTAL ENROLLMENT FOR THE 2014-2015 SCHOOL YEAR WAS 655 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2582069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2816382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2918885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3021431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3111774
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IRS990/Form990PartVIISectionAGrp/PersonNm2SUE MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE SOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SANJAY AGRAWAL
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM BIRNBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY DOBLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA GAUME
IRS990/Form990PartVIISectionAGrp/PersonNm8BLAKE GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA GYLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11MANUEL IREGUI
IRS990/Form990PartVIISectionAGrp/PersonNm12RITA IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDY KARWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm15DAPHNE MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN MEADOWCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm18SHERRY MONDOU
IRS990/Form990PartVIISectionAGrp/PersonNm19RAJIV NAGAICH
IRS990/Form990PartVIISectionAGrp/PersonNm20CLIFF QUISENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY SCHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm22DOUG SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm23MARYBETH STACKPOLE
IRS990/Form990PartVIISectionAGrp/PersonNm24SHAN VIPOND
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT CAMNER
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL DOIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm27UNHI PAK
IRS990/Form990PartVIISectionAGrp/PersonNm28SHARON HURT
IRS990/Form990PartVIISectionAGrp/PersonNm29DIANE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm30WILLIAM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm31RUDY FORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30133830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31107006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR. OF FIN. & OPS - THRU JULY 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR. OF FIN. & OPS - BEG. AUG 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt28ADVANCEMENT DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt29LOWER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt30UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt31MIDDLE SCHOOL HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0276337
IRS990/FundraisingDirectExpensesAmt0254218
IRS990/FundraisingGrossIncomeAmt0151419
IRS990/GainOrLossGrp/SecuritiesAmt0273344
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt02351159
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02351159
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02351159
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04118399
IRS990/GrossReceiptsAmt021788359
IRS990/GrossRentsGrp/RealAmt058968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038437
IRS990/InformationTechnologyGrp/ProgramServicesAmt04011
IRS990/InformationTechnologyGrp/TotalAmt042448
IRS990/InsuranceGrp/ManagementAndGeneralAmt050423
IRS990/InsuranceGrp/ProgramServicesAmt0140964
IRS990/InsuranceGrp/TotalAmt0191387
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023854
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023744
IRS990/InvestmentIncomeGrp/ExclusionAmt0418299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418299
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04901614
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04751751
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018723291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018597856
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020530089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027609423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026970301
IRS990/LandBldgEquipCostOrOtherBssAmt047500390
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03845055

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$76.5$13.3$63.2$19.3$21.4$2.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$14.0$62.4$19.8$19.5$0.31
2021Summary only. Only limited summary data is available for this year.$79.7$14.2$65.5$21.1$18.3$2.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$7.22$56.5$20.2$20.3$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$6.34$56.8$20.5$20.6$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$5.74$56.1$21.3$19.8$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.6$5.24$53.4$19.7$19.0$0.71
2016Summary only. Only limited summary data is available for this year.$55.2$4.67$50.6$17.1$18.4$1.36
2015Detailed filing. Detailed filing data is available for this year.$56.1$4.54$51.5$17.7$17.7$0.01
2014Detailed filing. Detailed filing data is available for this year.$56.5$4.10$52.4$17.7$17.2$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$3.27$48.5$17.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$3.03$47.0$16.7
2011Summary only. Only limited summary data is available for this year.$51.5$3.63$47.9$15.9$16.4$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$5.14$45.4$16.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits