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Nonprofit · EIN 14-1919930

WASHBURN ACADEMY INC

Tax-exempt · CLEARWATER, FL 33756

Financials

$1.9M$1.7M2023$2.3M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of WASHBURN ACADEMY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,260,819$1,752,651$508,168$2,437,880$901,100$1,536,780
December 31, 2023990$1,947,406$1,718,076$229,330$1,212,545$183,933$1,028,612
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$603,109
Program service revenue
$1,657,710
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$611,001
Salaries, compensation and benefits (total)
$752,107
Professional fundraising fees
$7,738
Legal fees
$3,250
Occupancy
$181,494
Travel
$5,999
Depreciation
$56,296
Program services (functional)
$1,744,913
Fundraising (functional)
$7,738

Balance sheet and other

Total assets, start of year
$1,212,545
Total assets, end of year
$2,437,880
Total liabilities, end of year
$901,100
Net assets, end of year
$1,536,780
Land, buildings and equipment
$1,411,919
Gross receipts
$2,260,819
Employees
28
Year formed
2004
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SHAWN FLOATCHAIRMAN
Trustee or director
–$0
ARDEN TAYLORDIRECTOR
Trustee or director
–$0
ROBERTA WASHBURNSECRETARY
Trustee or director, Officer
–$0
DORETTA J DELUCATREASURER
Trustee or director
–$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
DORETTA J DELUCATREASURER
Trustee or director
40$46,000
ROBERTA WASHBURNSECRETARY
Trustee or director, Officer
30$35,100
SHAWN FLOATCHAIRMAN
Trustee or director
30$34,170
ARDEN TAYLORDIRECTOR
Trustee or director
1$1,100

Address and contacts

Address (IRS master file)
805 DEMPSEY ST, CLEARWATER, FL 33756-3403
In care of
% ROBERTA WASHBURN
Principal officer (990 for 2024)
ROBERTA WASHBURN, 805 DEMPSEY STREET, CLEARWATER, FL 33756
Signed the 990
ROBERTA WASHBURN, SECRETARY
Phone
(727) 647-1668
Return prepared by
D&J BUSINESS AND TAX SERVICES LLC

Mission

TO EDUCATE CHILDREN, MAKING THEM ABLE TO BE PRODUCTIVE, ACTIVE, HAPPY ADULTS READY TO CONTRIBUTE TO SOCIETY OR CONTINUE ON TO COLLEGE.

990 for the year ended December 31, 2024

Program accomplishments

  • THE SCHOOL IS A NEW START-UP SINCE 2005 WITH ABOUT 153 STUDENTS. THE SCHOOL TEACHES KINDERGARTEN TO 12TH GRADE USING VARIOUS CURRICULUM SUCH AS SPECTRUM, HERON, SCHOLASTIC, ETC. TEACHERS ARE REQUIRED TO HAVE A SUCCESSFUL VERIFIABLE HISTORY OF TEACHING CHILDREN.
    Expenses $1,744,913 · revenue $1,657,710

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
14-1919930
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$2,437,880
Income (IRS master file)
$2,260,819

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,260,819$1,752,651$2,437,880XML
990December 2023$1,947,406$1,718,076$1,212,545XML
990December 2022$1,559,995$1,680,187$960,665IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1919930).

Questions about WASHBURN ACADEMY INC

What is the EIN of WASHBURN ACADEMY INC?
The employer identification number (EIN) of WASHBURN ACADEMY INC is 14-1919930.
Is WASHBURN ACADEMY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to WASHBURN ACADEMY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WASHBURN ACADEMY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WASHBURN ACADEMY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WASHBURN ACADEMY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WASHBURN ACADEMY INC?
The 990 for the year ended December 31, 2024 names ROBERTA WASHBURN.
Who are the officers and directors of WASHBURN ACADEMY INC?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does WASHBURN ACADEMY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,260,819, expenses of $1,752,651 and total assets of $2,437,880 at year end.

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