Civic Intelligence

Washburn School Inc.

990 • Fiscal year 2020 • EIN 66-0624013

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization Profile
PO Box 801111Ponce, PR 00780-1111

(787) 842-2226

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$376,459

No earlier filing loaded for comparison.

Net Assets

$12,369

No earlier filing loaded for comparison.

Liabilities

$364,090

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

$942,593

No earlier filing loaded for comparison.

Expenses

$947,760

No earlier filing loaded for comparison.

Net Income

-$5,167

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.

$1.5M$1.0M$500K$0-$500KAssets 2020: $376,459Liabilities 2020: $364,090Net Assets 2020: $12,3692020Assets 2021: $637,737Liabilities 2021: $673,197Net Assets 2021: -$35,4602021Assets 2022: $819,780Liabilities 2022: $583,277Net Assets 2022: $236,5032022Assets 2023: $1,007,895Liabilities 2023: $592,808Net Assets 2023: $415,0872023Assets 2024: $1,092,737Liabilities 2024: $661,067Net Assets 2024: $431,6702024

Highlighted filing

2020

Assets$376,459
Liabilities$364,090
Net Assets$12,369
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $942,593Expenses 2020: $947,760Net Income 2020: -$5,1672020Revenue 2021: $1,101,643Expenses 2021: $1,149,472Net Income 2021: -$47,8292021Revenue 2022: $1,269,732Expenses 2022: $1,245,524Net Income 2022: $24,2082022Revenue 2023: $1,674,041Expenses 2023: $1,483,605Net Income 2023: $190,4362023Revenue 2024: $1,361,025Expenses 2024: $1,383,858Net Income 2024: -$22,8332024

Highlighted filing

2020

Revenue$942,593
Expenses$947,760
Net Income-$5,167
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$942,593
Mission and Program Overview

Mission

Washburn School fosters a holistic, challenging, and dynamic exemplary English language educational program in a safe and nurturing environment. We educate and inspire our students to reach their full potential and we are committed to empowering them to pursue personal and academic excellence. Washburn prepares students to become critical thinkers, lifelong learners, precise communicators, ethical leaders, intellectual problem solvers, and caring global citizens.

The corporation is private non-profit school that provides k-12 education to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-6,150$330,398▲ $336,548
Land, Buildings, and Equipment, Net$55,433$46,061▼ $9,372
Accounts Receivable$31,372--
Cap Stk Tr Prin Current Funds$74,087$23,557▼ $50,530
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-6,021$-11,188▼ $5,167
Total Assets$80,655$376,459▲ $295,804
Liabilities
Accounts Payable and Accrued Expenses$12,589$364,090▲ $351,501
Total Liabilities$12,589$364,090▲ $351,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,066$12,369▼ $55,697
Total Liabilities and Net Assets / Fund Balance$80,655$376,459▲ $295,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$-14,275$14,275$0
Land$0-$0
Equipment$38,023$24,557$0
Leasehold Improvements$22,313$37,776$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Allyson MarquezPresident and Assistant Secretary
William CondeVice President and Treasurer
Jose RiveraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$940,695
Investment Income
$398
Other Revenue
$1,500
Change in Net Assets
$-5,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$942,593
Total Revenue per Form 990
$942,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,668
Other Expenses$460,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$487,668--$487,668
All Other Expenses$190,780--$190,780
Occupancy$155,149--$155,149
Insurance$51,258--$51,258
Fees for Services Other$44,564--$44,564
Information Technology$18,233--$18,233
Interest$108--$108
Total Functional Expenses$947,760$0$0$947,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$947,760
Total Expenses per Audited Statements$947,760
Total Expenses per Form 990$947,760
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The members of the Board of Directors received a copy of the Form 990 after it is filed at the IRS”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is circulated annually.”

Form 990, Part VI, Section B, Line 15

“The school principal and school officers are reviewed annually”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washburn School Inc
EIN
66-0624013
Phone
7878422226
Address
PO BOX 801111, PONCE, PR 00780-1111

Signing Officer

Name
Myrna Llull
Title
Executive President
Phone
7878422226
Signed
2021-10-12

Organization Details

Principal Officer
Myrna Llull
Formed
2003
Legal Domicile
Pr
Voting Board Members
3
Independent Board Members
3
Employees
26
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Medical insurance 10,240; annual dues 1,875; other expenses 27,282; licenses 710; Workmen's compensation insurance 2,606; depreciation 14,275; electricity expense 14,310; water and sewer expense 7,744; payroll taxes for social security 38,555; unemployment 11,245; school motor vehicles expenses 7,840; materials 21,191; fees 999; freight and mailing expenses 185; uniforms 5,000; office expenses 9,570; bank service charges 1,518; miscellaneous expenses 16,776”

Raw XML Appendix377 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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IRS990/MissionDesc0Washburn School fosters a holistic, challenging, and dynamic exemplary English language educational program in a safe and nurturing environment. We educate and inspire our students to reach their full potential and we are committed to empowering them to pursue personal and academic excellence. Washburn prepares students to become critical thinkers, lifelong learners, precise communicators, ethical leaders, intellectual problem solvers, and caring global citizens.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscriminatory policy was published in a newspaper.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization received the Small Business Administration Paycheck Payment Protection loan forgiveness.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Board of Directors received a copy of the Form 990 after it is filed at the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is circulated annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school principal and school officers are reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medical insurance 10,240; annual dues 1,875; other expenses 27,282; licenses 710; Workmen's compensation insurance 2,606; depreciation 14,275; electricity expense 14,310; water and sewer expense 7,744; payroll taxes for social security 38,555; unemployment 11,245; school motor vehicles expenses 7,840; materials 21,191; fees 999; freight and mailing expenses 185; uniforms 5,000; office expenses 9,570; bank service charges 1,518; miscellaneous expenses 16,776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080655
IRS990/TotalAssetsEOYAmt0376459
IRS990/TotalAssetsGrp/BOYAmt080655
IRS990/TotalAssetsGrp/EOYAmt0376459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0947760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012589
IRS990/TotalLiabilitiesEOYAmt0364090
IRS990/TotalLiabilitiesGrp/BOYAmt012589
IRS990/TotalLiabilitiesGrp/EOYAmt0364090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0947760
IRS990/TotalProgramServiceRevenueAmt0940695
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0942593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0942593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 801111
IRS990/USAddress/CityNm0PONCE
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd0007801111
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The organization filed a timely extension with the IRS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRNA LLULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07878422226
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHBURN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0660624013
ReturnHeader/Filer/PhoneNum07878422226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 801111
ReturnHeader/Filer/USAddress/CityNm0PONCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd0007801111
ReturnHeader/ReturnTs02021-11-12T10:46:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,459
Liabilities
$364,090
Net assets
$12,369
Revenue
$942,593
Expenses
$947,760
Net income
-$5,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.66$0.43$1.36$1.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.59$0.42$1.67$1.48$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.58$0.24$1.27$1.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.67$0.04$1.10$1.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.36$0.01$0.94$0.95$0.01