Civic Intelligence

Charles Wright Academy

990T • Fiscal year 2021 • EIN 91-0673111

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

7723 Chambers Creek RoadTacoma, WA 98467

(253) 620-8300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2023

Assets$76,469,687
Liabilities$13,250,167
Net Assets$63,219,520

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

Latest loaded filing

2023

Revenue$19,279,888
Expenses$21,354,336
Net Income-$2,074,448
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v1.3
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.

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
Susan Rice
Title
Head of School
Phone
2536208312
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sarah B Huang
Phone
4254544919
Raw XML Appendix113 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt022356
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt078
IRS1120ScheduleD/Form4797GainOrLossAmt0650
IRS1120ScheduleD/NetCapitalGainAmt022278
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt022278
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt078
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt021628
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt078
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt018155
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt13473
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL PARTNERS V, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL GLOBAL PRIVATE EQUITY
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt021628
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt098
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-20
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL PARTNERS V, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL GLOBAL PRIVATE EQUITY
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt078
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt02936
IRS990T/BooksInCareOfDetail/PersonNm0SUSAN RICE
IRS990T/BooksInCareOfDetail/PhoneNum02536208300
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07723 CHAMBERS CREEK ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098467
IRS990T/BookValueAssetsEOYAmt079716455
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt045
IRS990T/ESPenaltyAmt05
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt022356
IRS990TScheduleA/InterestDeductionAmt0301
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt03404
IRS990TScheduleA/OtherIncomeAmt014
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt03706
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-3660
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt018710
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018710
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0QUAL. PARTNERSHIP INTEREST UNDER TREAS. REG. 1.512(A)-6(C)(1)(I)
IRS990TScheduleA/UBIBeforeNOLDedAmt015004
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt015004
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02931
IRS990T/TaxExemptInterestAmt01185
IRS990T/TaxLessCreditsAmt02931
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt02931
IRS990T/TotalTaxComputationAmt02931
IRS990T/TotalUBTIAmt013959
IRS990T/TotalUBTIBeforeNOLSpecificAmt014959
IRS990T/TotalUBTIBeforeSection199AAmt014959
IRS990T/TotalUBTIComputedAmt015004
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum02536208312
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES WRIGHT ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0910673111
ReturnHeader/Filer/PhoneNum02536208300
ReturnHeader/Filer/USAddress/AddressLine1Txt07723 CHAMBERS CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH B HUANG
ReturnHeader/ReturnTs02022-05-13T15:36:22-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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