Civic Intelligence

Washburn Academy Inc.

990 • Fiscal year 2017 • EIN 14-1919930

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$33,812

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$921,954

Up $50,256 (+5.8%) from 2016

Net Assets

Up

$496,696

Up $100,712 (+25%) from 2016

Liabilities

Down

$425,258

Down $50,456 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$1,113,280

Up $263,278 (+31%) from 2016

Expenses

Up

$973,318

Up $253,255 (+35%) from 2016

Net Income

Up

$139,962

Up $10,023 (+7.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$921,954
Liabilities$425,258
Net Assets$496,696
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$1,113,280
Expenses$973,318
Net Income$139,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,113,280
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$708,398$678,453▼ $29,945
Rtn Earn Endowment Incm Other Fnds$395,984$496,696▲ $100,712
Cash and Non-Interest-Bearing Accounts$148,176$233,997▲ $85,821
Savings and Temporary Cash Investments$6,868$6,869▲ $1
Accounts Receivable$3,256$1,902▼ $1,354
Other Notes and Loans Receivable, Net$5,000$733▼ $4,267
Total Assets$871,698$921,954▲ $50,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$456,444$425,258▼ $31,186
Accounts Payable and Accrued Expenses$19,270--
Total Liabilities$475,714$425,258▼ $50,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,984$496,696▲ $100,712
Total Liabilities and Net Assets / Fund Balance$871,698$921,954▲ $50,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,483$81,517$700,000
Other Land Buildings$23,568$79,331$102,899
Leasehold Improvements$31,162$11,758$42,920
Equipment$5,240$28,996$34,236
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn FloatChairmanFT$33,812$33,812
Roberta WashburnPresident-$18,200$18,200
Barbara OliverDirectorPT$9,084$9,084

Board Members and Trustees

NameTitle
Kay BalentineDirector
Megan FinstromDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,124
Program Service Revenue
$1,074,156
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,124
Change in Net Assets
$139,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,746
Salaries, Compensation, and Employee Benefits$221,124
Professional Fundraising Fees$3,448
Total Fundraising Expense$3,448
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$266,325--$266,325
Other Salaries and Wages$140,774--$140,774
All Other Expenses$94,244--$94,244
Current Officers, Directors, Trustees, and Key Employees$61,096--$61,096
Office Expenses$42,765--$42,765
Depreciation Depletion$36,299--$36,299
Other Expenses$35,001--$35,001
Occupancy$27,683--$27,683
Advertising$26,469--$26,469
Travel$19,622--$19,622
Interest$16,814--$16,814
Payroll Taxes$14,748--$14,748
Insurance$8,411--$8,411
Information Technology$7,368--$7,368
Other Employee Benefits$4,506--$4,506
Fees for Services Professional Fundraising--$3,448$3,448
Fees for Services Accounting$900--$900
Conferences and Meetings$837--$837
Total Functional Expenses$969,870$0$3,448$973,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,448
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
2018-09-05
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
11

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 266,325 0 0”

Form 990, Part XI, Line 9

“Reduction of capital for founding members -39,250”

Raw XML Appendix337 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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0871698
IRS990/TotalAssetsEOYAmt0921954
IRS990/TotalAssetsGrp/BOYAmt0871698
IRS990/TotalAssetsGrp/EOYAmt0921954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039124
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03448
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0969870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0973318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475714
IRS990/TotalLiabilitiesEOYAmt0425258
IRS990/TotalLiabilitiesGrp/BOYAmt0475714
IRS990/TotalLiabilitiesGrp/EOYAmt0425258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496696
IRS990/TotalProgramServiceExpensesAmt0969870
IRS990/TotalProgramServiceRevenueAmt01074156
IRS990/TotalReportableCompFromOrgAmt061096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01074156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01113280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0871698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921954
IRS990/TravelGrp/ProgramServicesAmt019622
IRS990/TravelGrp/TotalAmt019622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07276471668
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.203.79.4
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:55:21
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/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VI H NGUYEN
ReturnHeader/ReturnTs02018-09-10T11:55:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,954
Liabilities
$425,258
Net assets
$496,696
Revenue
$1,113,280
Expenses
$973,318
Net income
$139,962
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