Civic Intelligence

Washington Academy

990 • Fiscal year 2013 • EIN 01-0229448

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 04, 2013

Organization ProfileWWW.WASHINGTONACADEMY.ORG
PO Box 190East Machias, ME 04630
Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

1.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-5.4%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$13,624,209

Down $240,443 (-1.7%) from 2012

Net Assets

Up

$5,849,191

Up $1,127 (+0.0%) from 2012

Liabilities

Down

$7,775,018

Down $241,570 (-3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

$5,739,885

No earlier filing loaded for comparison.

Expenses

Down

$5,972,364

Down $351,421 (-5.6%) from 2012

Net Income

-$232,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,516,967Liabilities 2011: $8,511,807Net Assets 2011: $5,005,1602011Assets 2012: $13,864,652Liabilities 2012: $8,016,588Net Assets 2012: $5,848,0642012Assets 2013: $13,624,209Liabilities 2013: $7,775,018Net Assets 2013: $5,849,1912013Assets 2014: $13,980,089Liabilities 2014: $7,345,679Net Assets 2014: $6,634,4102014Assets 2015: $14,073,255Liabilities 2015: $7,189,734Net Assets 2015: $6,883,5212015Assets 2016: $14,400,763Liabilities 2016: $7,121,780Net Assets 2016: $7,278,9832016Assets 2017: $15,089,502Liabilities 2017: $6,880,748Net Assets 2017: $8,208,7542017Assets 2018: $14,616,856Liabilities 2018: $6,067,076Net Assets 2018: $8,549,7802018Assets 2019: $14,988,541Liabilities 2019: $6,272,948Net Assets 2019: $8,715,5932019Assets 2020: $14,174,459Liabilities 2020: $5,427,314Net Assets 2020: $8,747,1452020Assets 2021: $15,214,453Liabilities 2021: $5,346,154Net Assets 2021: $9,868,2992021Assets 2022: $14,309,458Liabilities 2022: $4,348,706Net Assets 2022: $9,960,7522022Assets 2023: $14,202,739Liabilities 2023: $3,978,573Net Assets 2023: $10,224,1662023Assets 2024: $13,586,036Liabilities 2024: $3,788,180Net Assets 2024: $9,797,8562024Assets 2025: $14,710,190Liabilities 2025: $4,277,811Net Assets 2025: $10,432,3792025

Highlighted filing

2013

Assets$13,624,209
Liabilities$7,775,018
Net Assets$5,849,191
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,417,530Expenses 2011: $5,686,103Net Income 2011: $731,4272011Expenses 2012: $6,323,7852012Revenue 2013: $5,739,885Expenses 2013: $5,972,364Net Income 2013: -$232,4792013Revenue 2014: $6,169,546Expenses 2014: $5,563,391Net Income 2014: $606,1552014Revenue 2015: $6,717,111Expenses 2015: $6,160,015Net Income 2015: $557,0962015Revenue 2016: $6,782,963Expenses 2016: $6,482,484Net Income 2016: $300,4792016Revenue 2017: $7,399,969Expenses 2017: $6,721,278Net Income 2017: $678,6912017Revenue 2018: $6,898,053Expenses 2018: $6,693,907Net Income 2018: $204,1462018Revenue 2019: $6,373,604Expenses 2019: $6,245,185Net Income 2019: $128,4192019Revenue 2020: $6,623,681Expenses 2020: $6,147,779Net Income 2020: $475,9022020Revenue 2021: $6,085,291Expenses 2021: $5,828,680Net Income 2021: $256,6112021Revenue 2022: $6,354,739Expenses 2022: $5,580,723Net Income 2022: $774,0162022Revenue 2023: $6,481,799Expenses 2023: $6,512,777Net Income 2023: -$30,9782023Revenue 2024: $5,856,650Expenses 2024: $6,577,495Net Income 2024: -$720,8452024Revenue 2025: $7,928,083Expenses 2025: $7,171,775Net Income 2025: $756,3082025

Highlighted filing

2013

Revenue$5,739,885
Expenses$5,972,364
Net Income-$232,479
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 4, 2013
Return Version
2012v2.1
Gross Receipts
$8,820,169
Mission and Program Overview

Mission

Washington academy is an independent secondary education school committed to the success of each of our local, national and international students. Offering a comprehensive program of academics, athletics and the arts, we strive to create opportunities that will equip students socially and intellectually for their future endeavors.

Filing and Contact Details

Filer

EIN
01-0229448
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IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses099131
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0125222
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01292977
IRS990ScheduleD/CurrentYearMinus2Years/Contributions010000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01462822
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0159845
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01162123
IRS990ScheduleD/CurrentYearMinus3Years/Contributions010445
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01292977
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0-2607
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0116016
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01263691
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01169123
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships0-5381
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-89187
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0140595
IRS990ScheduleD/Equipment/Depreciation0492269
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0632864
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt022718
IRS990ScheduleD/ExpensesSubtotal05949646
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ACADEMY QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACADEMY DID NOT HAVE GROSS INCOME (GROSS INCOME IS GROSS RECEIPTS MINUS THE COST OF GOODS SOLD) FROM UNRELATED TRADE OR BUSINESS ACTIVITIES OF $1,000 OR MORE. UNRELATED TRADE OR BUSINESS INCOME IS THE GROSS INCOME DERIVED FROM ANY TRADE OR BUSINESS ACTIVITY THAT IS REGULARLY CARRIED ON, AND NOT SUBSTANTIALLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE OR FUNCTION (ASIDE FROM THE ORGANIZATION'S NEED FOR INCOME OR FUNDS OR THE USE IT MAKES OF THE PROFITS). THE ACADEMY REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS IS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ACADEMY BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE THE ACADEMY HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ROUNDING 1.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2INVESTMENT REVENUE REPORTED NET OF FEES ON FINANCIAL STATEMENTS 22,718.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3INVESTMENT REVENUE REPORTED NET OF FEES ON FINANCIAL STATEMENTS 22,718.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0221292
IRS990ScheduleD/Land/OtherCostOrOtherBasis0221292
IRS990ScheduleD/NetUnrealizedGainsInvestments0233605
IRS990ScheduleD/OtherExpensesNotIncluded022718
IRS990ScheduleD/OtherLandBuildings/BookValue0322808
IRS990ScheduleD/OtherLandBuildings/Depreciation0286507

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,624,209
Liabilities
$7,775,018
Net assets
$5,849,191
Revenue
$5,739,885
Expenses
$5,972,364
Net income
-$232,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$4.28$10.4$7.93$7.17$0.76
2024Detailed filing. Detailed filing data is available for this year.$13.6$3.79$9.80$5.86$6.58$0.72
2023Detailed filing. Detailed filing data is available for this year.$14.2$3.98$10.2$6.48$6.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$14.3$4.35$9.96$6.35$5.58$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.35$9.87$6.09$5.83$0.26
2020Detailed filing. Detailed filing data is available for this year.$14.2$5.43$8.75$6.62$6.15$0.48
2019Detailed filing. Detailed filing data is available for this year.$15.0$6.27$8.72$6.37$6.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$14.6$6.07$8.55$6.90$6.69$0.20
2017Detailed filing. Detailed filing data is available for this year.$15.1$6.88$8.21$7.40$6.72$0.68
2016Detailed filing. Detailed filing data is available for this year.$14.4$7.12$7.28$6.78$6.48$0.30
2015Detailed filing. Detailed filing data is available for this year.$14.1$7.19$6.88$6.72$6.16$0.56
2014Detailed filing. Detailed filing data is available for this year.$14.0$7.35$6.63$6.17$5.56$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$7.78$5.85$5.74$5.97$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.02$5.85$6.32
2011Summary only. Only limited summary data is available for this year.$13.5$8.51$5.01$6.42$5.69$0.73