Civic Intelligence

Washburn Academy Inc.

990 • Fiscal year 2019 • EIN 14-1919930

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

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

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.29x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$40,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,028,931

Up $22,384 (+2.2%) from 2018

Net Assets

Up

$668,952

Up $55,272 (+9.0%) from 2018

Liabilities

Down

$359,979

Down $32,888 (-8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Down

$1,228,052

Down $2,836 (-0.2%) from 2018

Expenses

Up

$1,084,801

Up $16,348 (+1.5%) from 2018

Net Income

Down

$143,251

Down $19,184 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$1,028,931
Liabilities$359,979
Net Assets$668,952
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$1,228,052
Expenses$1,084,801
Net Income$143,251
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,228,052
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$734,745$725,610▼ $9,135
Rtn Earn Endowment Incm Other Fnds$613,680$668,952▲ $55,272
Cash and Non-Interest-Bearing Accounts$131,490$180,310▲ $48,820
Savings and Temporary Cash Investments$111,158$123,011▲ $11,853
Accounts Receivable$29,154--
Total Assets$1,006,547$1,028,931▲ $22,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,867$359,979▼ $32,888
Total Liabilities$392,867$359,979▼ $32,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$613,680$668,952▲ $55,272
Total Liabilities and Net Assets / Fund Balance$1,006,547$1,028,931▲ $22,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,414$120,991$788,405
Other Land Buildings$13,872$132,061$145,933
Equipment$16,278$94,525$110,803
Leasehold Improvements$27,066$15,854$42,920
Land$980-$980
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta WashburnPresidentFT$40,000$40,000
Shawn FloatChairmanPT$17,486$17,486
Barbara OliverDirectorPT$12,631$12,631

Board Members and Trustees

NameTitle
Yvonne GuevaraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$60,336
Program Service Revenue
$1,167,716
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,336
Change in Net Assets
$143,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,953
Salaries, Compensation, and Employee Benefits$291,409
Professional Fundraising Fees$5,439
Total Fundraising Expense$5,439
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$324,988--$324,988
Other Salaries and Wages$189,137--$189,137
Depreciation Depletion$153,247--$153,247
Current Officers, Directors, Trustees, and Key Employees$70,117--$70,117
All Other Expenses$60,832--$60,832
Office Expenses$25,787--$25,787
Other Expenses$24,695--$24,695
Payroll Taxes$24,491--$24,491
Occupancy$22,602--$22,602
Advertising$20,865--$20,865
Interest$11,113--$11,113
Insurance$9,943--$9,943
Other Employee Benefits$7,664--$7,664
Information Technology$6,156--$6,156
Fees for Services Professional Fundraising--$5,439$5,439
Fees for Services Legal$4,239--$4,239
Conferences and Meetings$2,609--$2,609
Travel$1,927--$1,927
Fees for Services Accounting$900--$900
Total Functional Expenses$1,079,362$0$5,439$1,084,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,439
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 35% controlled entity
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
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Washburn
Formed
2004
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
13

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 324,988 0 0”

Form 990, Part XI, Line 9

“Reduction of capital for founding members -87,979”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt029154
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE CHILDREN, MAKING THEM ABLE TO BE PRODUCTIVE, ACTIVE, HAPPY ADULTS READY TO CONTRIBUTE TO SOCIETY OR CONTINUE ON TO COLLEGE.
IRS990/AdvertisingGrp/ProgramServicesAmt020865
IRS990/AdvertisingGrp/TotalAmt020865
IRS990/AllOtherContributionsAmt060336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060832
IRS990/AllOtherExpensesGrp/TotalAmt060832
IRS990/BooksInCareOfDetail/PersonNm0DORI DELUCA
IRS990/BooksInCareOfDetail/PhoneNum07276574638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 DEMPSEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033756
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131490
IRS990/CashNonInterestBearingGrp/EOYAmt0180310
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070117
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070117
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02609
IRS990/ConferencesMeetingsGrp/TotalAmt02609
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060336
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0787953
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01167716
IRS990/CYRevenuesLessExpensesAmt0143251
IRS990/CYSalariesCompEmpBnftPaidAmt0291409
IRS990/CYTotalExpensesAmt01084801
IRS990/CYTotalFundraisingExpenseAmt05439
IRS990/CYTotalProfFndrsngExpnsAmt05439
IRS990/CYTotalRevenueAmt01228052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0153247
IRS990/DepreciationDepletionGrp/TotalAmt0153247
IRS990/Desc0THE SCHOOL IS A NEW START-UP SINCE 2005 WITH ABOUT 140 STUDENTS. THE SCHOOL TEACHES KINDERGARTEN TO 12TH GRADE USING VARIOUS CURRICULUM SUCH AS SPECTRUM, HERON, SCHOLASTIC, ETC. TEACHERS ARE REQUIRED TO HAVE A SUCCESSFUL VERIFIABLE HISTORY OF TEACHING CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01079362
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04239
IRS990/FeesForServicesLegalGrp/TotalAmt04239
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0324988
IRS990/FeesForServicesOtherGrp/TotalAmt0324988
IRS990/FeesForServicesProfFundraising/FundraisingAmt05439
IRS990/FeesForServicesProfFundraising/TotalAmt05439
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN FLOAT
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm2YVONNE GUEVARA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTA WASHBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01228052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06156
IRS990/InformationTechnologyGrp/TotalAmt06156
IRS990/InsuranceGrp/ProgramServicesAmt09943
IRS990/InsuranceGrp/TotalAmt09943
IRS990/InterestGrp/ProgramServicesAmt011113
IRS990/InterestGrp/TotalAmt011113
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0734745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0725610
IRS990/LandBldgEquipCostOrOtherBssAmt01089041
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE CHILDREN, MAKING THEM ABLE TO BE PRODUCTIVE, ACTIVE, HAPPY ADULTS READY TO CONTRIBUTE TO SOCIETY OR CONTINUE ON TO COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0392867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0359979
IRS990/NetAssetsOrFundBalancesBOYAmt0613680
IRS990/NetAssetsOrFundBalancesEOYAmt0668952
IRS990/NoncashContributionsAmt022300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022602
IRS990/OccupancyGrp/TotalAmt022602
IRS990/OfficeExpensesGrp/ProgramServicesAmt025787
IRS990/OfficeExpensesGrp/TotalAmt025787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-87979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07664
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING/EDUCATION
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt045755
IRS990/OtherExpensesGrp/ProgramServicesAmt140857
IRS990/OtherExpensesGrp/ProgramServicesAmt231438
IRS990/OtherExpensesGrp/ProgramServicesAmt324695
IRS990/OtherExpensesGrp/TotalAmt045755
IRS990/OtherExpensesGrp/TotalAmt140857
IRS990/OtherExpensesGrp/TotalAmt231438
IRS990/OtherExpensesGrp/TotalAmt324695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189137
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024491
IRS990/PayrollTaxesGrp/TotalAmt024491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERTA WASHBURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION AND TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01167716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01167716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0761121
IRS990/PYProgramServiceRevenueAmt01172400
IRS990/PYRevenuesLessExpensesAmt0162435
IRS990/PYSalariesCompEmpBnftPaidAmt0304300
IRS990/PYTotalExpensesAmt01068453
IRS990/PYTotalProfFndrsngExpnsAmt03032
IRS990/PYTotalRevenueAmt01230888
IRS990/ReconcilationRevenueExpnssAmt0143251
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01167716
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0613680
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0668952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123011
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0667414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0788405
IRS990ScheduleD/EquipmentGrp/BookValueAmt016278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110803
IRS990ScheduleD/LandGrp/BookValueAmt0980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725610
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DOES ANNUAL PUBLICATION IN THE NEWSPAPER
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 324,988 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REDUCTION OF CAPITAL FOR FOUNDING MEMBERS -87,979
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01006547
IRS990/TotalAssetsEOYAmt01028931
IRS990/TotalAssetsGrp/BOYAmt01006547
IRS990/TotalAssetsGrp/EOYAmt01028931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060336
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05439
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01079362
IRS990/TotalFunctionalExpensesGrp/TotalAmt01084801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392867
IRS990/TotalLiabilitiesEOYAmt0359979
IRS990/TotalLiabilitiesGrp/BOYAmt0392867
IRS990/TotalLiabilitiesGrp/EOYAmt0359979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668952
IRS990/TotalProgramServiceExpensesAmt01079362
IRS990/TotalProgramServiceRevenueAmt01167716
IRS990/TotalReportableCompFromOrgAmt070117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01167716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01228052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01028931
IRS990/TravelGrp/ProgramServicesAmt01927
IRS990/TravelGrp/TotalAmt01927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07276471668
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
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/IPv4AddressTxt047.204.108.58
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:30:48
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/PreparationDt02020-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VI H NGUYEN
ReturnHeader/ReturnTs02020-10-19T15:30:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,931
Liabilities
$359,979
Net assets
$668,952
Revenue
$1,228,052
Expenses
$1,084,801
Net income
$143,251
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