Civic Intelligence

Washington Academy

990 • Fiscal year 2014 • EIN 01-0229448

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 08, 2014

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

(207) 255-8301

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$128,275

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$13,980,089

Up $355,880 (+2.6%) from 2013

Net Assets

Up

$6,634,410

Up $785,219 (+13%) from 2013

Liabilities

Down

$7,345,679

Down $429,339 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Up

$6,169,546

Up $429,661 (+7.5%) from 2013

Expenses

Down

$5,563,391

Down $408,973 (-6.8%) from 2013

Net Income

Up

$606,155

Up $838,634 (+361%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$13,980,089
Liabilities$7,345,679
Net Assets$6,634,410
Open 2014 Filing

Operations Trend

Revenue Growth59th 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

2014

Revenue$6,169,546
Expenses$5,563,391
Net Income$606,155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.0
Gross Receipts
$8,975,019
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,613,868$7,856,962▲ $243,094
Investments in Publicly Traded Securities$3,483,111$3,896,505▲ $413,394
Savings and Temporary Cash Investments$1,945,187$1,281,964▼ $663,223
Accounts Receivable$424,502$635,923▲ $211,421
Pledges and Grants Receivable$58,210$168,939▲ $110,729
Cash and Non-Interest-Bearing Accounts$75,435$97,898▲ $22,463
Prepaid Expenses and Deferred Charges$23,896$41,898▲ $18,002
Total Assets$13,624,209$13,980,089▲ $355,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,331,640$6,039,042▼ $292,598
Deferred Revenue$906,226$702,026▼ $204,200
Accounts Payable and Accrued Expenses$385,239$456,884▲ $71,645
Other Liabilities$151,913$147,727▼ $4,186
Total Liabilities$7,775,018$7,345,679▼ $429,339
Net Assets / Fund Balance
Unrestricted Net Assets$5,721,985$6,402,636▲ $680,651
Temporarily Rstr Net Assets$120,998$225,566▲ $104,568
Permanently Rstr Net Assets$6,208$6,208→ $0
Total Net Assets Fund Balance$5,849,191$6,634,410▲ $785,219
Total Liabilities and Net Assets / Fund Balance$13,624,209$13,980,089▲ $355,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,220,522$3,508,946$10,729,468
Equipment$146,538$460,493$607,031
Other Land Buildings$268,610$228,142$496,752
Land$221,292-$221,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,483,111-▲ $413,394-$3,896,505
2013$3,036,731$200,000▲ $246,380-$3,483,111
2012$1,462,822$1,600,000▲ $99,131$125,222$3,036,731
2011$1,292,977$10,000▲ $159,845-$1,462,822
2010$1,162,123$10,445▲ $116,016-$1,292,977
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judson McbrineHead of SchoolFT$110,727$17,548$128,275

Board Members and Trustees

NameTitle
Dennis MaharPresident
Michael HennesseyVice President
Brian CatesTrustee
Dr John GaddisTrustee
Elizabeth BeginTrustee
Larry BarkerTrustee
Linda VarneyTrustee
Nick LemieuxTrustee
Richard GardnerTrustee
Susan WestTrustee
Suzanne PlaistedTrustee
Dean McguireAssistant Treasurer
Chris LyfordSecretary
Clinton GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,424
Program Service Revenue
$5,640,923
Investment Income
$263,711
Other Revenue
$51,488
All Other Contributions
$213,424
Change in Net Assets
$606,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,144,900
Revenue Not Reported on Financial Statements
$24,646
Revenue Not Reported on Form 990
$179,064
Other Revenue Adjustments
$24,646
Total Revenue per Audited Statements
$6,323,964
Total Revenue per Form 990
$6,169,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,312,511
Other Expenses$2,250,880
Total Fundraising Expense$105,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,013,199$521,261$58,133$2,592,593
Other Employee Benefits$373,281$141,443$9,187$523,911
Depreciation Depletion-$388,618-$388,618
Interest-$300,390-$300,390
All Other Expenses$70,192$171,532$26,268$267,992
Occupancy-$264,202-$264,202
Advertising$82,821$29,021$1,757$113,599
Current Officers, Directors, Trustees, and Key Employees-$110,727-$110,727
Travel$107,064$2,780-$109,844
Payroll Taxes$49,931$31,082$4,267$85,280
Other Expenses$64,071$907$200$64,978
Fees for Services Other$24,475$8,917-$33,392
Fees for Service Investment Mgmnt Fees-$24,646-$24,646
Total Functional Expenses$3,307,181$2,151,055$105,155$5,563,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,563,391
Expenses per Audited Statements$5,538,745
Total Expenses per Audited Statements$5,538,745
Expenses Not Reported on Financial Statements$24,646
Other Expense Adjustments$24,646
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William DayHusband to the Assistant Head of School and Former TrusteeMr. Day Was Paid for Construction Type Services on the Athletic Fields.No$9,780
Dennis MaharVice President of the Board of TrusteesMr. Mahar Is a Principle at the Law Firm Fletcher & Mahar, the Firm Provided Services to the Organization.No$585
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Boarding Students$114,810
Due to Student Groups$32,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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 A, Line 2

“Dr. John gaddis (trustee) is brother in law to richard gardner (trustee/president of the board) and father in law to michael hennessey (trustee) brian cates (trustee) is uncle by marriage to nick lemieux (trustee) and father-in-law to the director of development. Dean mcguire (trustee/assistant treasurer of the board) owns a lawn mowing business and provides lawn services to various trustees and employees of the academy at fair market rates. Susan west (trustee/secretary of the board) acts as insurance agent for various members of management and employees of the academy.”

Form 990, Part VI, Section B, Line 11

“The annual form 990 and the required schedules are compiled by an independent accountant and forwarded to either the finance director or the head of schools for review and acceptance,”

Form 990, Part VI, Section B, Line 15

“Reviews of the performance of the head of school and finance director are made by the board of trustees and include a review of the current performance and a comparison to similar organizations to determine annual contracted salary amounts.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available on the guidestar website and is also available upon the receipt of a reasonable written request. The organizations public governing documents along with the annual audited financial statements are also made available upon the receipt of a reasonable written request.”

Filing and Contact Details

Filer

EIN
01-0229448
Phone
2072558301

Signing Officer

Name
Judson Mcbrine
Title
Head of School
Phone
2072558301
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judson Mcbrine
Formed
1792
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
160
Volunteers
0

Preparer

Preparer
Annette Gould
Phone
2076675529
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 8.”

Financial Statement Notes

PART X, LINE 2:

“The 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 8.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment revenue reported net of fees on financial statements 24646.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment revenue reported net of fees on financial statements 24646.”

Raw XML AppendixShowing 400 of 546 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0385239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0456884
IRS990/AccountsReceivableGrp/BOYAmt0424502
IRS990/AccountsReceivableGrp/EOYAmt0635923
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WASHINGTON 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.
IRS990/AdvertisingGrp/FundraisingAmt01757
IRS990/AdvertisingGrp/ManagementAndGeneralAmt029021
IRS990/AdvertisingGrp/ProgramServicesAmt082821
IRS990/AdvertisingGrp/TotalAmt0113599
IRS990/AllOtherContributionsAmt0213424
IRS990/AllOtherExpensesGrp/FundraisingAmt026268
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0171532
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070192
IRS990/AllOtherExpensesGrp/TotalAmt0267992
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02072558301
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 190
IRS990/BooksInCareOfDetail/USAddress/City0EAST MACHIAS
IRS990/BooksInCareOfDetail/USAddress/State0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCode004630
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075435
IRS990/CashNonInterestBearingGrp/EOYAmt097898
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110727
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110727
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213424
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0263711
IRS990/CYOtherExpensesAmt02250880
IRS990/CYOtherRevenueAmt051488
IRS990/CYProgramServiceRevenueAmt05640923
IRS990/CYRevenuesLessExpensesAmt0606155
IRS990/CYSalariesCompEmpBnftPaidAmt03312511
IRS990/CYTotalExpensesAmt05563391
IRS990/CYTotalFundraisingExpenseAmt0105155
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06169546
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0906226
IRS990/DeferredRevenueGrp/EOYAmt0702026
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0388618
IRS990/DepreciationDepletionGrp/TotalAmt0388618
IRS990/Desc0INDEPENDENT SECONDARY EDUCATION INCLUDING INSTRUCTION, GUIDANCE, LIBRARY, MUSIC, TRANSPORTATION, ATHLETIC AND CAFETERIA SERVICES FOR NATIONAL, INTERNATIONAL AND LOCAL STUDENTS WHEN THE LOCAL TOWNS CANNOT PROVIDE THE SERVICES. THE PROGRAM SERVICES OF THE ACADEMY DO NOT INCLUDE ADMINISTRATIVE COSTS, PLANT MAINTAINENCE COSTS OR FUNDRAISING COSTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03307181
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08917
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024475
IRS990/FeesForServicesOtherGrp/TotalAmt033392
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024646
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024646
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1417548
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH BEGIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CATES
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOHN GADDIS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK LEMIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE PLAISTED
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA VARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm9CLINTON GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS MAHAR
IRS990/Form990PartVIISectionAGrp/PersonNm12DEAN MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS LYFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDSON MCBRINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt14110727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01792
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0180847
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02986320
IRS990/GrossReceiptsAmt08975019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0300390
IRS990/InterestGrp/TotalAmt0300390
IRS990/InvestmentIncomeGrp/ExclusionAmt082864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082864
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03483111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03896505
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04197581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07613868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07856962
IRS990/LandBldgEquipCostOrOtherBssAmt012054543
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02805473
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WASHINGTON 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06331640
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06039042
IRS990/NetAssetsOrFundBalancesBOYAmt05849191
IRS990/NetAssetsOrFundBalancesEOYAmt06634410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0180847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0180847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0179056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264202
IRS990/OccupancyGrp/TotalAmt0264202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt08
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0373281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523911
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMISSION FEES PAID
IRS990/OtherExpensesGrp/Desc2PROPERTY & EQUIPMENT CO
IRS990/OtherExpensesGrp/Desc3VEHICLE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt05343
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2907
IRS990/OtherExpensesGrp/ProgramServicesAmt0295578
IRS990/OtherExpensesGrp/ProgramServicesAmt1197990
IRS990/OtherExpensesGrp/ProgramServicesAmt228579
IRS990/OtherExpensesGrp/ProgramServicesAmt364071
IRS990/OtherExpensesGrp/TotalAmt0347913
IRS990/OtherExpensesGrp/TotalAmt1197990
IRS990/OtherExpensesGrp/TotalAmt2137316
IRS990/OtherExpensesGrp/TotalAmt364978
IRS990/OtherLiabilitiesGrp/BOYAmt0151913
IRS990/OtherLiabilitiesGrp/EOYAmt0147727
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051488
IRS990/OtherRevenueTotalAmt051488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0521261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02013199
IRS990/OtherSalariesAndWagesGrp/TotalAmt02592593
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031082
IRS990/PayrollTaxesGrp/ProgramServicesAmt049931
IRS990/PayrollTaxesGrp/TotalAmt085280
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06208
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041898
IRS990/PrincipalOfficerNm0JUDSON MCBRINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND BOARDING
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL LUNCH
IRS990/ProgramServiceRevenueGrp/Desc2STATE BUS SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05448763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05448763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043275
IRS990/PYOtherExpensesAmt02199648
IRS990/PYOtherRevenueAmt045133
IRS990/PYProgramServiceRevenueAmt05599395
IRS990/PYRevenuesLessExpensesAmt0-232479
IRS990/PYSalariesCompEmpBnftPaidAmt03772716
IRS990/PYTotalExpensesAmt05972364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05739885
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0606155
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05448763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01945187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01281964
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07220522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03508946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010729468
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03483111
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03896505
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0413394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03036731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03483111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01462822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01600000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03036731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0125222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01292977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01462822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01162123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01292977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-2607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116016
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0607031
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024646
IRS990ScheduleD/ExpensesSubtotalAmt05538745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0221292
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221292
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0179056
IRS990ScheduleD/OtherExpensesNotIncludedAmt024646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0268610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0496752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BOARDING STUDENTS
IRS990ScheduleD/OtherRevenueAmt08
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024646

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,980,089
Liabilities
$7,345,679
Net assets
$6,634,410
Revenue
$6,169,546
Expenses
$5,563,391
Net income
$606,155
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