Civic Intelligence

Washburn Academy Inc.

990 • Fiscal year 2021 • EIN 14-1919930

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$35,326

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.3%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,208,779

Up $49,602 (+4.3%) from 2020

Net Assets

Up

$919,474

Up $199,797 (+28%) from 2020

Liabilities

Down

$289,305

Down $150,195 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$1,335,647

Up $288,618 (+28%) from 2020

Expenses

Up

$1,135,850

Up $149,964 (+15%) from 2020

Net Income

Up

$199,797

Up $138,654 (+227%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$1,208,779
Liabilities$289,305
Net Assets$919,474
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$1,335,647
Expenses$1,135,850
Net Income$199,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$1,335,647
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
Rtn Earn Endowment Incm Other Fnds$719,677$919,474▲ $199,797
Land, Buildings, and Equipment, Net$702,431$672,788▼ $29,643
Cash and Non-Interest-Bearing Accounts$333,216$485,974▲ $152,758
Savings and Temporary Cash Investments$123,530$50,017▼ $73,513
Total Assets$1,159,177$1,208,779▲ $49,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,100$288,833▼ $36,267
Other Liabilities$114,400--
Accounts Payable and Accrued Expenses-$472-
Total Liabilities$439,500$289,305▼ $150,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$719,677$919,474▲ $199,797
Total Liabilities and Net Assets / Fund Balance$1,159,177$1,208,779▲ $49,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,776$189,739$816,515
Other Land Buildings$15,281$350,214$365,495
Equipment$6,334$125,347$131,681
Leasehold Improvements$23,417$19,503$42,920
Land$980-$980
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn FloatChairmanPT$35,326$35,326
Roberta WashburnTreasurer-$25,100$25,100

Board Members and Trustees

NameTitle
Arden TaylorDirector
Yvonne GuevaraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55,303
Program Service Revenue
$1,280,344
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,303
Change in Net Assets
$199,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,209
Salaries, Compensation, and Employee Benefits$316,459
Professional Fundraising Fees$10,182
Total Fundraising Expense$10,182
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,733--$280,733
Fees for Services Other$208,966--$208,966
Depreciation Depletion$175,690--$175,690
All Other Expenses$80,067--$80,067
Other Expenses$39,790--$39,790
Occupancy$32,806--$32,806
Office Expenses$28,354--$28,354
Payroll Taxes$26,097--$26,097
Insurance$17,771--$17,771
Fees for Services Legal$13,365--$13,365
Fees for Services Professional Fundraising--$10,182$10,182
Information Technology$10,138--$10,138
Advertising$9,873--$9,873
Other Employee Benefits$9,629--$9,629
Travel$2,728--$2,728
Fees for Services Accounting$900--$900
Conferences and Meetings$715--$715
Interest$391--$391
Total Functional Expenses$1,125,668$0$10,182$1,135,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,182
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
Treasurer
Phone
7276471668
Signed
2022-10-17
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
20

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 208,966 0 0”

Form 990, Part XI, Line 9

“Reduction of capital for founding members 0”

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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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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/TotalAssetsBOYAmt01159177
IRS990/TotalAssetsEOYAmt01208779
IRS990/TotalAssetsGrp/BOYAmt01159177
IRS990/TotalAssetsGrp/EOYAmt01208779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055303
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01125668
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439500
IRS990/TotalLiabilitiesEOYAmt0289305
IRS990/TotalLiabilitiesGrp/BOYAmt0439500
IRS990/TotalLiabilitiesGrp/EOYAmt0289305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919474
IRS990/TotalProgramServiceExpensesAmt01125668
IRS990/TotalProgramServiceRevenueAmt01280344
IRS990/TotalReportableCompFromOrgAmt060426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01280344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01335647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01159177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01208779
IRS990/TravelGrp/ProgramServicesAmt02728
IRS990/TravelGrp/TotalAmt02728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0805 DEMPSEY STREET
IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033756
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07276471668
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
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/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/PreparationDt02022-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VI H NGUYEN
ReturnHeader/ReturnTs02022-10-14T10:49:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASHBURN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,779
Liabilities
$289,305
Net assets
$919,474
Revenue
$1,335,647
Expenses
$1,135,850
Net income
$199,797
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