Civic Intelligence

Waterfront Academy Inc

990 • Fiscal year 2019 • EIN 46-3752549

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.WATERFRONTACADEMY.ORG
809 Delaware Ave SWWashington, DC 20024

(202) 484-0044

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$47,917

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,007

Down $123,799 (-95%) from 2018

Net Assets

Down

$7,007

Down $123,799 (-95%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$440,712

Down $387,303 (-47%) from 2018

Expenses

Down

$564,511

Down $46,040 (-7.5%) from 2018

Net Income

Down

-$123,799

Down $341,263 (-157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2018: $130,806Liabilities 2018: $0Net Assets 2018: $130,8062018Assets 2019: $7,007Liabilities 2019: $0Net Assets 2019: $7,0072019Assets 2020: $37,202Liabilities 2020: $104,162Net Assets 2020: -$66,9602020

Highlighted filing

2019

Assets$7,007
Liabilities$0
Net Assets$7,007
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $828,015Expenses 2018: $610,551Net Income 2018: $217,4642018Revenue 2019: $440,712Expenses 2019: $564,511Net Income 2019: -$123,7992019Revenue 2020: $462,093Expenses 2020: $536,060Net Income 2020: -$73,9672020

Highlighted filing

2019

Revenue$440,712
Expenses$564,511
Net Income-$123,799
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$440,712
Mission and Program Overview

Mission

Dual language faith-based montessori program that serves children from toddlers thru 8th grade.

Montessori style school serving toddlers thru 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$100,000--
Intangible Assets$14,000$0▼ $14,000
Cash and Non-Interest-Bearing Accounts$16,783$3,632▼ $13,151
Savings and Temporary Cash Investments$23$3,375▲ $3,352
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$130,806$7,007▼ $123,799
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,806$7,007▼ $123,799
Total Net Assets Fund Balance$130,806$7,007▼ $123,799
Total Liabilities and Net Assets / Fund Balance$130,806$7,007▼ $123,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,201$5,201
Other Land Buildings$0$3,776$3,776
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa RohanPresidentFT$47,917$47,917

Board Members and Trustees

NameTitle
Anjoly IbrahamSecretary
Kate AbbotSecretary
Nick RigasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,255
Program Service Revenue
$436,450
Investment Income
$7
Other Revenue
$0
All Other Contributions
$4,255
Change in Net Assets
$-123,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,751
Other Expenses$131,143
Professional Fundraising Fees$309
Total Fundraising Expense$309
Grants and Similar Amounts Paid$308

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,594--$350,594
Current Officers, Directors, Trustees, and Key Employees-$47,917-$47,917
Payroll Taxes$30,292$3,666-$33,958
Occupancy$22,650--$22,650
Depreciation Depletion-$14,000-$14,000
All Other Expenses$5,519$2,333-$7,852
Fees for Services Other$6,320--$6,320
Advertising-$5,441-$5,441
Office Expenses-$5,119-$5,119
Other Expenses$5,185$3,851-$3,851
Insurance$2,755--$2,755
Fees for Services Accounting-$2,000-$2,000
Travel$1,006--$1,006
Fees for Services Professional Fundraising--$309$309
Grants to Domestic Orgs$308--$308
Other Employee Benefits-$282-$282
Conferences and Meetings$106--$106
Total Functional Expenses$479,593$84,609$309$564,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$100,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board members for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Waterfront Academy Inc
EIN
46-3752549
Phone
2024840044
Address
809 DELAWARE AVE SW, WASHINGTON, DC 20024

Signing Officer

Name
Melissa Rohan
Title
President
Phone
2024840044
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Firm
Polan & Hollis LLC
Address
2273 RESEARCH BLVD 520, ROCKVILLE, MD 20850
Preparer
John D Hollis CPA
Phone
3012161120
Raw XML Appendix354 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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFRONT ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0463752549
ReturnHeader/Filer/PhoneNum02024840044
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 DELAWARE AVE SW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084E646D1B1E28156F5CFFC422A06EC4730AD5DCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084E646D1B1E28156F5CFFC422A06EC4730AD5DCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.158.62
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:53:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273174787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLAN & HOLLIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02273 RESEARCH BLVD 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012161120
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D HOLLIS CPA
ReturnHeader/ReturnTs02020-11-13T14:19:20-06:00
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
$7,007
Liabilities
$0
Net assets
$7,007
Revenue
$440,712
Expenses
$564,511
Net income
-$123,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.37$1.04$0.67$4.62$5.36$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$4.41$5.65$1.24
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$8.28$6.11$2.17