Civic Intelligence

Washburn Academy Inc.

990 • Fiscal year 2016 • EIN 14-1919930

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization Profile
805 Dempsey StreetClearwater, FL 33756

(727) 647-1668

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$17,500

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$871,698

Up $82,801 (+10%) from 2015

Net Assets

Up

$395,984

Up $88,250 (+29%) from 2015

Liabilities

Down

$475,714

Down $5,449 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$850,002

Up $75,913 (+9.8%) from 2015

Expenses

Up

$720,063

Up $37,651 (+5.5%) from 2015

Net Income

Up

$129,939

Up $38,262 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $63,429Liabilities 2010: $0Net Assets 2010: $63,4292010Assets 2011: $241,423Liabilities 2011: $0Net Assets 2011: $241,4232011Assets 2012: $286,422Liabilities 2012: $0Net Assets 2012: $286,4222012Assets 2013: $824,960Liabilities 2013: $570,736Net Assets 2013: $254,2242013Assets 2014: $825,666Liabilities 2014: $534,609Net Assets 2014: $291,0572014Assets 2015: $788,897Liabilities 2015: $481,163Net Assets 2015: $307,7342015Assets 2016: $871,698Liabilities 2016: $475,714Net Assets 2016: $395,9842016Assets 2017: $921,954Liabilities 2017: $425,258Net Assets 2017: $496,6962017Assets 2018: $1,006,547Liabilities 2018: $392,867Net Assets 2018: $613,6802018Assets 2019: $1,028,931Liabilities 2019: $359,979Net Assets 2019: $668,9522019Assets 2020: $1,159,177Liabilities 2020: $439,500Net Assets 2020: $719,6772020Assets 2021: $1,208,779Liabilities 2021: $289,305Net Assets 2021: $919,4742021Assets 2022: $960,665Liabilities 2022: $161,383Net Assets 2022: $799,2822022Assets 2023: $1,212,545Liabilities 2023: $183,933Net Assets 2023: $1,028,6122023Assets 2024: $2,437,880Liabilities 2024: $901,100Net Assets 2024: $1,536,7802024

Highlighted filing

2016

Assets$871,698
Liabilities$475,714
Net Assets$395,984
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $268,7602010Expenses 2011: $421,2412011Revenue 2012: $572,433Expenses 2012: $501,269Net Income 2012: $71,1642012Revenue 2013: $668,359Expenses 2013: $641,197Net Income 2013: $27,1622013Revenue 2014: $780,854Expenses 2014: $665,302Net Income 2014: $115,5522014Revenue 2015: $774,089Expenses 2015: $682,412Net Income 2015: $91,6772015Revenue 2016: $850,002Expenses 2016: $720,063Net Income 2016: $129,9392016Revenue 2017: $1,113,280Expenses 2017: $973,318Net Income 2017: $139,9622017Revenue 2018: $1,230,888Expenses 2018: $1,068,453Net Income 2018: $162,4352018Revenue 2019: $1,228,052Expenses 2019: $1,084,801Net Income 2019: $143,2512019Revenue 2020: $1,047,029Expenses 2020: $985,886Net Income 2020: $61,1432020Revenue 2021: $1,335,647Expenses 2021: $1,135,850Net Income 2021: $199,7972021Revenue 2022: $1,559,995Expenses 2022: $1,680,187Net Income 2022: -$120,1922022Revenue 2023: $1,947,406Expenses 2023: $1,718,076Net Income 2023: $229,3302023Revenue 2024: $2,260,819Expenses 2024: $1,752,651Net Income 2024: $508,1682024

Highlighted filing

2016

Revenue$850,002
Expenses$720,063
Net Income$129,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$850,002
Mission and Program Overview

Mission

To educate children, making them able to be productive, active, happy adults ready to contribute to society or continue on to college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$703,299$708,398▲ $5,099
Rtn Earn Endowment Incm Other Fnds$307,734$395,984▲ $88,250
Cash and Non-Interest-Bearing Accounts$79,280$148,176▲ $68,896
Savings and Temporary Cash Investments$5,948$6,868▲ $920
Other Notes and Loans Receivable, Net$370$5,000▲ $4,630
Accounts Receivable-$3,256-
Total Assets$788,897$871,698▲ $82,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,589$456,444▼ $24,145
Accounts Payable and Accrued Expenses$574$19,270▲ $18,696
Total Liabilities$481,163$475,714▼ $5,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,734$395,984▲ $88,250
Total Liabilities and Net Assets / Fund Balance$788,897$871,698▲ $82,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,432$63,568$700,000
Other Land Buildings$32,000$74,075$106,075
Leasehold Improvements$33,399$9,521$42,920
Equipment$6,567$25,796$32,363
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta WashburnPresident-$17,500$17,500
Shawn FloatChairmanPT$16,250$16,250
Barbara OliverDirectorPT$9,115$9,115
Jennie LangfordDirectorPT$3,184$3,184

Board Members and Trustees

NameTitle
Megan FinstromDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,057
Program Service Revenue
$814,945
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,057
Change in Net Assets
$129,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,154
Salaries, Compensation, and Employee Benefits$147,105
Professional Fundraising Fees$5,804
Total Fundraising Expense$5,804
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$152,215--$152,215
Other Salaries and Wages$88,675--$88,675
Depreciation Depletion$48,397--$48,397
Occupancy$46,376--$46,376
Current Officers, Directors, Trustees, and Key Employees$46,049--$46,049
All Other Expenses$41,938--$41,938
Office Expenses$38,886--$38,886
Other Expenses$27,399--$27,399
Interest$17,942--$17,942
Insurance$10,745--$10,745
Payroll Taxes$9,365--$9,365
Conferences and Meetings$8,014--$8,014
Advertising$7,515--$7,515
Travel$6,097--$6,097
Information Technology$5,927--$5,927
Fees for Services Professional Fundraising--$5,804$5,804
Other Employee Benefits$3,016--$3,016
Fees for Services Legal$1,532--$1,532
Fees for Services Accounting$900--$900
Total Functional Expenses$714,259$0$5,804$720,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,804
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All school policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washburn Academy Inc
EIN
14-1919930
Phone
7276471668
Address
805 DEMPSEY STREET, CLEARWATER, FL 33756

Signing Officer

Name
Roberta Washburn
Title
President
Phone
7276471668
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Washburn
Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Vi H Nguyen LLC
Address
1153 MAIN ST STE 105, DUNEDIN, FL 34698
Preparer
Vi H Nguyen
Phone
7277333187
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Sub-contractors 152,215 0 0”

Form 990, Part XI, Line 9

“Reduction of capital for founding members -41,689 the change in fund balance of -41,689 is due to a reduction of capital for founding members.”

Raw XML Appendix344 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.

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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SCHOOL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUB-CONTRACTORS 152,215 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REDUCTION OF CAPITAL FOR FOUNDING MEMBERS -41,689 THE CHANGE IN FUND BALANCE OF -41,689 IS DUE TO A REDUCTION OF CAPITAL FOR FOUNDING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788897
IRS990/TotalAssetsEOYAmt0871698
IRS990/TotalAssetsGrp/BOYAmt0788897
IRS990/TotalAssetsGrp/EOYAmt0871698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035057
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05804
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0481163
IRS990/TotalLiabilitiesEOYAmt0475714
IRS990/TotalLiabilitiesGrp/BOYAmt0481163
IRS990/TotalLiabilitiesGrp/EOYAmt0475714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395984
IRS990/TotalProgramServiceExpensesAmt0714259
IRS990/TotalProgramServiceRevenueAmt0814945
IRS990/TotalReportableCompFromOrgAmt046049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0814945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850002
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871698
IRS990/TravelGrp/ProgramServicesAmt06097
IRS990/TravelGrp/TotalAmt06097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07276471668
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHBURN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0141919930
ReturnHeader/Filer/PhoneNum07276471668
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 DEMPSEY STREET
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061A1A29FCC307908F781865CE9F644C8360CAF09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061A1A29FCC307908F781865CE9F644C8360CAF09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223964259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VI H NGUYEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01153 MAIN ST STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNEDIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034698
ReturnHeader/PreparerPersonGrp/PhoneNum07277333187
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VI H NGUYEN
ReturnHeader/ReturnTs02017-09-22T15:51:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,698
Liabilities
$475,714
Net assets
$395,984
Revenue
$850,002
Expenses
$720,063
Net income
$129,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.90$1.54$2.26$1.75$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.03$1.95$1.72$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.80$1.56$1.68$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.29$0.92$1.34$1.14$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.44$0.72$1.05$0.99$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.36$0.67$1.23$1.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.39$0.61$1.23$1.07$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.43$0.50$1.11$0.97$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.48$0.40$0.85$0.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.48$0.31$0.77$0.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.53$0.29$0.78$0.67$0.12
2013Summary only. Only limited summary data is available for this year.$0.82$0.57$0.25$0.67$0.64$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.57$0.50$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.27