Civic Intelligence

Waterfront Academy Inc

990 • Fiscal year 2018 • EIN 46-3752549

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

(202) 352-0196

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$19,603

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$130,806

No earlier filing loaded for comparison.

Net Assets

$130,806

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin82nd percentile

Revenue

$828,015

No earlier filing loaded for comparison.

Expenses

$610,551

No earlier filing loaded for comparison.

Net Income

$217,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$130,806
Liabilities$0
Net Assets$130,806
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$828,015
Expenses$610,551
Net Income$217,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$828,015
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
Loans From Officers Directors$142,960$0▼ $142,960
Receivables From Officers Etc-$100,000-
Cash and Non-Interest-Bearing Accounts$28,302$16,783▼ $11,519
Intangible Assets$28,000$14,000▼ $14,000
Savings and Temporary Cash Investments-$23-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$56,302$130,806▲ $74,504
Liabilities
Total Liabilities$142,960$0▼ $142,960
Net Assets / Fund Balance
Unrestricted Net Assets$-86,658$130,806▲ $217,464
Total Net Assets Fund Balance$-86,658$130,806▲ $217,464
Total Liabilities and Net Assets / Fund Balance$56,302$130,806▲ $74,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,201$5,201
Other Land Buildings$0$3,776$3,776
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa RohanPresidentFT$19,603$19,603

Board Members and Trustees

NameTitle
Anjoly IbrahamSecretary
Kate AbbotSecretary
Nick RigasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,863
Program Service Revenue
$789,132
Investment Income
$20
Other Revenue
$0
All Other Contributions
$38,863
Change in Net Assets
$217,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,272
Other Expenses$205,104
Professional Fundraising Fees$15,151
Total Fundraising Expense$15,151
Grants and Similar Amounts Paid$2,024

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,914--$338,914
Fees for Services Legal$29,623--$29,623
Payroll Taxes$27,974$1,499-$29,473
Occupancy$23,100--$23,100
Fees for Services Other$22,729--$22,729
Current Officers, Directors, Trustees, and Key Employees-$19,603-$19,603
Depreciation Depletion$1,632$14,000-$15,632
Fees for Services Professional Fundraising--$15,151$15,151
All Other Expenses$4,448$5,214-$9,662
Advertising-$7,911-$7,911
Office Expenses-$5,542-$5,542
Insurance$5,173--$5,173
Fees for Services Accounting-$4,725-$4,725
Other Expenses$4,010--$4,010
Grants to Domestic Orgs$2,024--$2,024
Conferences and Meetings$1,217--$1,217
Travel$818--$818
Other Employee Benefits-$282-$282
Total Functional Expenses$536,624$58,776$15,151$610,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,151
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
Loans from Officers, Directors, Trustees, and Key Employees$142,960$0▼ $142,960
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 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
2023520196
Address
809 DELAWARE AVE SW, WASHINGTON, DC 20024

Signing Officer

Name
Melissa Rohan
Title
President
Phone
2023520196
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
23
Volunteers
0

Preparer

Firm
Polan & Hollis LLC
Address
2273 RESEARCH BLVD 520, ROCKVILLE, MD 20850
Preparer
John D Hollis CPA
Phone
3012161120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Storage: program service expenses 0. Management and general expenses 2,133. Fundraising expenses 0. Total expenses 2,133. Licenses & registrations: program service expenses 0. Management and general expenses 1,908. Fundraising expenses 0. Total expenses 1,908. Field trips and camps: program service expenses 1,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,878. Security: program service expenses 983. Management and general expenses 0. Fundraising expenses 0. Total expenses 983. Membership fees: program service expenses 0. Management and general expenses 827. Fundraising expenses 0. Total expenses 827. Books and reference materials: program service expenses 693. Management and general expenses 0. Fundraising expenses 0. Total expenses 693. Payroll service fees: program service expenses 489. Management and general expenses 0. Fundraising expenses 0. Total expenses 489. Postage: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Background checks: program service expenses 0. Management and general expenses 196. Fundraising expenses 0. Total expenses 196. Printing and copying: program service expenses 155. Management and general expenses 0. Fundraising expenses 0. Total expenses 155. Bank service charges: program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150.”

Raw XML Appendix375 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELISSA ROHAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,133. LICENSES & REGISTRATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,908. FIELD TRIPS AND CAMPS: PROGRAM SERVICE EXPENSES 1,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,878. SECURITY: PROGRAM SERVICE EXPENSES 983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 983. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827. BOOKS AND REFERENCE MATERIALS: PROGRAM SERVICE EXPENSES 693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 693. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 489. POSTAGE: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt056302
IRS990/TotalAssetsEOYAmt0130806
IRS990/TotalAssetsGrp/BOYAmt056302
IRS990/TotalAssetsGrp/EOYAmt0130806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038863
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142960
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0142960
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-86658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0536624
IRS990/TotalProgramServiceRevenueAmt0789132
IRS990/TotalReportableCompFromOrgAmt019603
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0789132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0818
IRS990/TravelGrp/TotalAmt0818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-86658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0809 DELAWARE AVE SW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ROHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023520196
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFRONT ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0463752549
ReturnHeader/Filer/PhoneNum02023520196
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/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:45:57
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D HOLLIS CPA
ReturnHeader/ReturnTs02019-11-15T09:46:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,806
Liabilities
$0
Net assets
$130,806
Revenue
$828,015
Expenses
$610,551
Net income
$217,464
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