Civic Intelligence

Washington College Academy

990 • Fiscal year 2014 • EIN 62-0489473

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 28, 2014

Organization ProfileN/A
116 Doak Lane37681

(423) 257-5512

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$7,825

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,777,314

Down $16,011 (-0.6%) from 2013

Net Assets

Down

$2,765,683

Down $15,991 (-0.6%) from 2013

Liabilities

Down

$11,631

Down $20 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin15th percentile

Revenue

$93,492

No earlier filing loaded for comparison.

Expenses

Up

$109,651

Up $3,322 (+3.1%) from 2013

Net Income

-$16,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,762,820Liabilities 2011: $11,009Net Assets 2011: $2,751,8112011Assets 2012: $2,792,644Liabilities 2012: $10,945Net Assets 2012: $2,781,6992012Assets 2013: $2,793,325Liabilities 2013: $11,651Net Assets 2013: $2,781,6742013Assets 2014: $2,777,314Liabilities 2014: $11,631Net Assets 2014: $2,765,6832014Assets 2015: $2,751,090Liabilities 2015: $11,787Net Assets 2015: $2,739,3032015Assets 2016: $2,667,450Liabilities 2016: $1,595Net Assets 2016: $2,665,8552016Assets 2017: $2,672,444Liabilities 2017: -$331Net Assets 2017: $2,672,7752017Assets 2018: $2,656,818Liabilities 2018: $921Net Assets 2018: $2,655,8972018Assets 2019: $2,675,218Liabilities 2019: $1,197Net Assets 2019: $2,674,0212019Assets 2020: $2,681,653Liabilities 2020: $2,980Net Assets 2020: $2,678,6732020Assets 2021: $2,694,124Liabilities 2021: $1,311Net Assets 2021: $2,692,8132021Assets 2022: $2,658,936Liabilities 2022: $708Net Assets 2022: $2,658,2282022Assets 2023: $2,691,489Liabilities 2023: $728Net Assets 2023: $2,690,7612023Assets 2024: $2,702,855Liabilities 2024: $797Net Assets 2024: $2,702,0582024Assets 2025: $180,121Liabilities 2025: $0Net Assets 2025: $180,1212025

Highlighted filing

2014

Assets$2,777,314
Liabilities$11,631
Net Assets$2,765,683
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $99,2312011Expenses 2012: $78,1702012Expenses 2013: $106,3292013Revenue 2014: $93,492Expenses 2014: $109,651Net Income 2014: -$16,1592014Revenue 2015: $67,239Expenses 2015: $93,711Net Income 2015: -$26,4722015Revenue 2016: $14,691Expenses 2016: $97,731Net Income 2016: -$83,0402016Revenue 2017: $117,520Expenses 2017: $110,600Net Income 2017: $6,9202017Revenue 2018: $110,923Expenses 2018: $127,904Net Income 2018: -$16,9812018Revenue 2019: $118,852Expenses 2019: $100,751Net Income 2019: $18,1012019Revenue 2020: $126,631Expenses 2020: $122,185Net Income 2020: $4,4462020Revenue 2021: $167,096Expenses 2021: $153,315Net Income 2021: $13,7812021Revenue 2022: $167,475Expenses 2022: $202,232Net Income 2022: -$34,7572022Revenue 2023: $216,364Expenses 2023: $183,761Net Income 2023: $32,6032023Revenue 2024: $131,870Expenses 2024: $121,082Net Income 2024: $10,7882024Revenue 2025: $163,385Expenses 2025: $127,088Net Income 2025: $36,2972025

Highlighted filing

2014

Revenue$93,492
Expenses$109,651
Net Income-$16,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$93,492
Mission and Program Overview

Mission

Providing a variety of education programs to both adults and children

Providing a variety of education programs to both adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,580,759$2,580,759→ $0
Cash and Non-Interest-Bearing Accounts$121,767$105,341▼ $16,426
Savings and Temporary Cash Investments$90,799$91,214▲ $415
Total Assets$2,793,325$2,777,314▼ $16,011
Liabilities
Accounts Payable and Accrued Expenses$11,651$11,631▼ $20
Total Liabilities$11,651$11,631▼ $20
Net Assets / Fund Balance
Unrestricted Net Assets$2,781,674$2,765,683▼ $15,991
Total Net Assets Fund Balance$2,781,674$2,765,683▼ $15,991
Total Liabilities and Net Assets / Fund Balance$2,793,325$2,777,314▼ $16,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,580,759$140,761-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robert OrrPresidentPT$7,825$7,825

Board Members and Trustees

NameTitle
Alferd JablonskiVice Chairman
Howard DunbarExecutive Committee
Robert CutshallExecutive Committee
Walter HallExecutive Committee
Bill FarthingMember
Carl DanielsMember
Carlos WhaleyMember
Charles SaykirMember
Daniel ThompsonMember
Dr George BlanksMember
Dr Paul FoxMember
Farris BroylesMember
Glen BroylesMember
Mark EdmondsMember
Naomi WestMember
Ralph ShattoMember
Cal GarlandPres Emer
T Henry JablonskiPres Emer
Christine KeysSecretary
Martha Nell EstesSecretary
Richard DonohoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,138
Program Service Revenue
$70
Investment Income
$466
Other Revenue
$10,818
All Other Contributions
$82,138
Change in Net Assets
$-16,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,826
Salaries, Compensation, and Employee Benefits$38,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$44,169$0$44,169
Other Salaries and Wages$0$36,066$0$36,066
All Other Expenses$8,608$4,870$0$13,478
Information Technology$0$4,362$0$4,362
Insurance$1,218$2,575$0$3,793
Payroll Taxes$0$2,759$0$2,759
Fees for Services Accounting$0$2,700$0$2,700
Office Expenses$1,188$554$0$1,742
Advertising$351$0$0$351
Conferences and Meetings$0$211$0$211
Fees for Services Other$0$20$0$20
Total Functional Expenses$11,365$98,286$0$109,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
62-0489473
Phone
4232575512

Signing Officer

Name
Richard Donoho
Title
Treasurer
Phone
4232575512
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Donoho
Formed
1795
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
21
Employees
3
Volunteers
21

Preparer

Preparer
Sherry K Gilbert
Phone
4237537019
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All legal and financial documents are avalabile at the office.”

Pt VI, Line 11B

“All legal and financial documents are avalabile at the office”

Form 990, Part IX, Line 24F

“Automobile expense 1657. 1657. Contract labor 11781. 6951. 4830. Memorials 40. 40.”

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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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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0663
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0663
IRS990/MissionDesc0PROVIDING A VARIETY OF EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02781674
IRS990/NetAssetsOrFundBalancesEOYAmt02765683
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010155
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010155
IRS990/NoncashContributionsAmt0553
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044169
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt044169
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OfficeExpensesGrp/ProgramServicesAmt01188
IRS990/OfficeExpensesGrp/TotalAmt01742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherRevenueTotalAmt0663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt036066
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02759
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD DONOHO
IRS990/PriorPeriodAdjustmentsAmt0168
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0820
IRS990/PYOtherExpensesAmt071849
IRS990/PYOtherRevenueAmt08668
IRS990/PYProgramServiceRevenueAmt0270
IRS990/PYRevenuesLessExpensesAmt0-25
IRS990/PYSalariesCompEmpBnftPaidAmt034480
IRS990/PYTotalExpensesAmt0106329
IRS990/PYTotalRevenueAmt0106304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16159
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010155
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02580759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140761
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02721520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02580759
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/ExplanationTxt0INFORMATION CONTAINED IN PRINTED SCHOOL BROCHERE AND DISTRIBUTED UPON ON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LEGAL AND FINANCIAL DOCUMENTS ARE AVALABILE AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL LEGAL AND FINANCIAL DOCUMENTS ARE AVALABILE AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSE 1657. 1657. CONTRACT LABOR 11781. 6951. 4830. MEMORIALS 40. 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02793325
IRS990/TotalAssetsEOYAmt02777314
IRS990/TotalAssetsGrp/BOYAmt02793325
IRS990/TotalAssetsGrp/EOYAmt02777314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082138
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011651
IRS990/TotalLiabilitiesEOYAmt011631
IRS990/TotalLiabilitiesGrp/BOYAmt011651
IRS990/TotalLiabilitiesGrp/EOYAmt011631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02781674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02765683
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt070
IRS990/TotalProgramServiceExpensesAmt011365
IRS990/TotalProgramServiceRevenueAmt070
IRS990/TotalReportableCompFromOrgAmt07825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093492
IRS990/TotalVolunteersCnt021

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,777,314
Liabilities
$11,631
Net assets
$2,765,683
Revenue
$93,492
Expenses
$109,651
Net income
-$16,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.16$0.13$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.13$0.12$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.22$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.17$0.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.17$0.15$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.13$0.12$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.67$0.12$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.11$0.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.01$0.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$0.07$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$0.09$0.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.01$2.78$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.01$2.78$0.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.75$0.10