Civic Intelligence

Watershed High School

990 • Fiscal year 2015 • EIN 47-0858757

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.WATERSHEDHS.ORG
6541 16th Ave SRichfield, MN 55423

(612) 871-4363

Siviq Scores

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

Liabilities / Assets

98th percentile

2.53x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$65,863

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$190,960

Up $3,284 (+1.7%) from 2014

Net Assets

Down

-$292,255

Down $353,601 (-576%) from 2014

Liabilities

Up

$483,215

Up $356,885 (+283%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Down

$714,277

Down $167,212 (-19%) from 2014

Expenses

Down

$684,260

Down $103,249 (-13%) from 2014

Net Income

Down

$30,017

Down $63,963 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $87,131Liabilities 2011: $353,445Net Assets 2011: -$266,3142011Assets 2012: $174,742Liabilities 2012: $349,500Net Assets 2012: -$174,7582012Assets 2013: $134,284Liabilities 2013: $166,967Net Assets 2013: -$32,6832013Assets 2014: $187,676Liabilities 2014: $126,330Net Assets 2014: $61,3462014Assets 2015: $190,960Liabilities 2015: $483,215Net Assets 2015: -$292,2552015Assets 2016: $317,809Liabilities 2016: $487,841Net Assets 2016: -$170,0322016Assets 2017: $1,155,578Liabilities 2017: $1,455,587Net Assets 2017: -$300,0092017Assets 2018: $1,019,750Liabilities 2018: $1,534,828Net Assets 2018: -$515,0782018Assets 2019: $957,429Liabilities 2019: $1,284,846Net Assets 2019: -$327,4172019Assets 2020: $835,241Liabilities 2020: $1,233,079Net Assets 2020: -$397,8382020Assets 2021: $655,758Liabilities 2021: $1,027,595Net Assets 2021: -$371,8372021Assets 2022: $720,999Liabilities 2022: $938,185Net Assets 2022: -$217,1862022Assets 2023: $479,524Liabilities 2023: $665,192Net Assets 2023: -$185,6682023Assets 2024: $990,373Liabilities 2024: $885,689Net Assets 2024: $104,6842024

Highlighted filing

2015

Assets$190,960
Liabilities$483,215
Net Assets-$292,255
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $881,371Expenses 2011: $880,586Net Income 2011: $7852011Revenue 2012: $888,953Expenses 2012: $797,397Net Income 2012: $91,5562012Revenue 2013: $953,250Expenses 2013: $811,175Net Income 2013: $142,0752013Revenue 2014: $881,489Expenses 2014: $787,509Net Income 2014: $93,9802014Revenue 2015: $714,277Expenses 2015: $684,260Net Income 2015: $30,0172015Revenue 2016: $814,988Expenses 2016: $692,765Net Income 2016: $122,2232016Revenue 2017: $762,702Expenses 2017: $892,679Net Income 2017: -$129,9772017Revenue 2018: $749,572Expenses 2018: $964,641Net Income 2018: -$215,0692018Revenue 2019: $1,031,230Expenses 2019: $843,569Net Income 2019: $187,6612019Revenue 2020: $835,610Expenses 2020: $906,031Net Income 2020: -$70,4212020Revenue 2021: $858,496Expenses 2021: $832,495Net Income 2021: $26,0012021Revenue 2022: $966,707Expenses 2022: $812,056Net Income 2022: $154,6512022Revenue 2023: $1,009,896Expenses 2023: $978,378Net Income 2023: $31,5182023Revenue 2024: $1,260,022Expenses 2024: $969,670Net Income 2024: $290,3522024

Highlighted filing

2015

Revenue$714,277
Expenses$684,260
Net Income$30,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$715,027
Mission and Program Overview

Mission

Watershed High School is a Charter Public school serving students in grades 9-12 in the Twin Cities metropolitan region. The Watershed community cultivates creativity in every class and every student, balanced with promoting compassion through service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$105,651$73,092▼ $32,559
Cash and Non-Interest-Bearing Accounts$51,202$34,238▼ $16,964
Prepaid Expenses and Deferred Charges$9,028$17,933▲ $8,905
Land, Buildings, and Equipment, Net$12,002$8,599▼ $3,403
Savings and Temporary Cash Investments$6,821$4,505▼ $2,316
Accounts Receivable$2,972$1,532▼ $1,440
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$187,676$190,960▲ $3,284
Other Assets Total$0$51,061▲ $51,061
Liabilities
Other Liabilities$0$424,238▲ $424,238
Accounts Payable and Accrued Expenses$76,122$51,194▼ $24,928
Mortgage Notes Payable Secured by Investment Property$50,208$7,783▼ $42,425
Total Liabilities$126,330$483,215▲ $356,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,346$-292,255▼ $353,601
Total Liabilities and Net Assets / Fund Balance$187,676$190,960▲ $3,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,926$69,369$76,295
Leasehold Improvements$1,673$1,114$2,787
Other Assets Org$51,061--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Destiny SparksExecutive DirectorFT$54,872$10,991$65,863
Jason KinsleySecretaryFT$36,831$6,067$42,898
Alan StellpflugMember-$20,160$12,669$32,829

Board Members and Trustees

NameTitle
Liz HeyerChair/treasurer
Mary Sue WeirMember
Patty HaggenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,370
Program Service Revenue
$3,073
Investment Income
$8
Other Revenue
$826
All Other Contributions
$4,738
Change in Net Assets
$30,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$714,277
Total Revenue per Form 990
$714,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,364
Other Expenses$318,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,876$77,850-$304,726
Fees for Services Other$19,819$112,415-$132,234
Occupancy$120,259--$120,259
Payroll Taxes$17,456$14,472-$31,928
Travel$19,526--$19,526
Other Employee Benefits$9,477$5,218-$14,695
Pension Plan Contributions$12,095$1,920-$14,015
Office Expenses$6,752$1,410-$8,162
Insurance$7,148--$7,148
Conferences and Meetings-$7,006-$7,006
Depreciation Depletion$3,027$376-$3,403
Other Expenses$352$4,608-$352
Interest$43--$43
Total Functional Expenses$458,985$225,275$0$684,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,260
Total Expenses per Audited Statements$684,260
Total Expenses per Form 990$684,260
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$859
Fundraising Direct Expenses$750
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$309,269
Deferred Inflows - Pension Resources$114,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“The members of the board are provided with the 990 to review. The informational material as well as financial are reviewed for accuracy and completeness before the 990 is filed.”

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

“It is the policy of the school board to contract for goods and services in conformance with statutory conflict of interest laws in a manner that will avoid any conflict of interest or the appearance thereof.”

Form 990, Part VI, Section B, Line 15

“The determination as to whether a conflict of interest exists is to be made by the school board in its discretion. Any school board memeber who has an actual or potential conflict shall notify the school board of such conflict immediately. The school board member shall thereafter cooperate with the school board as necessary for the school board to make its determination.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Watershed High School
EIN
47-0858757
Phone
6128714363
Address
6541 16TH AVE S, RICHFIELD, MN 55423

Signing Officer

Name
Patty Haggen
Title
Treasurer
Phone
6128714363
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Haggen
Formed
2002
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
10

Preparer

Firm
Abdo Eick & Meyers Llp
Address
11 CIVIC CENTER PLAZA SUITE 300, MANKATO, MN 56001
Preparer
Kevin F Kalal CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services - consultants: program service expenses 9,819. Management and general expenses 64,537. Fundraising expenses 0. Total expenses 74,356. Contracted services - federal awards: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Contracted services - support: program service expenses 0. Management and general expenses 12,342. Fundraising expenses 0. Total expenses 12,342. Contracted services - business office: program service expenses 0. Management and general expenses 35,536. Fundraising expenses 0. Total expenses 35,536.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and comparable section of the minnesota income tax statutes. The organization has evaluated and determined that there are no uncertain tax positions as of june 30, 2015. The association's tax returns are subject to possible examination by the taxing authorities.”

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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/PledgesAndGrantsReceivableGrp/EOYAmt073092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017933
IRS990/PrincipalOfficerNm0PATTY HAGGEN
IRS990/PriorPeriodAdjustmentsAmt0-383618
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES TO PUPILS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0879260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0406547
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02223
IRS990/PYRevenuesLessExpensesAmt093980
IRS990/PYSalariesCompEmpBnftPaidAmt0380962
IRS990/PYTotalExpensesAmt0787509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0881489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04505
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076295
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0684260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01114
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051061
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSION RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSION RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0714277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE SECTION OF THE MINNESOTA INCOME TAX STATUTES. THE ORGANIZATION HAS EVALUATED AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08599
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051061
IRS990ScheduleD/TotalExpensesPerForm990Amt0684260
IRS990ScheduleD/TotalLiabilityAmt0424238
IRS990ScheduleD/TotalRevenuePerForm990Amt0714277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0684260
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE IS RECEIVED FROM THE US DEPARTMENT OF EDUCATION AND THE MINNESOTA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD ARE PROVIDED WITH THE 990 TO REVIEW. THE INFORMATIONAL MATERIAL AS WELL AS FINANCIAL ARE REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE POLICY OF THE SCHOOL BOARD TO CONTRACT FOR GOODS AND SERVICES IN CONFORMANCE WITH STATUTORY CONFLICT OF INTEREST LAWS IN A MANNER THAT WILL AVOID ANY CONFLICT OF INTEREST OR THE APPEARANCE THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS IS TO BE MADE BY THE SCHOOL BOARD IN ITS DISCRETION. ANY SCHOOL BOARD MEMEBER WHO HAS AN ACTUAL OR POTENTIAL CONFLICT SHALL NOTIFY THE SCHOOL BOARD OF SUCH CONFLICT IMMEDIATELY. THE SCHOOL BOARD MEMBER SHALL THEREAFTER COOPERATE WITH THE SCHOOL BOARD AS NECESSARY FOR THE SCHOOL BOARD TO MAKE ITS DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES - CONSULTANTS: PROGRAM SERVICE EXPENSES 9,819. MANAGEMENT AND GENERAL EXPENSES 64,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,356. CONTRACTED SERVICES - FEDERAL AWARDS: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. CONTRACTED SERVICES - SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,342. CONTRACTED SERVICES - BUSINESS OFFICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187676
IRS990/TotalAssetsEOYAmt0190960
IRS990/TotalAssetsGrp/BOYAmt0187676
IRS990/TotalAssetsGrp/EOYAmt0190960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0710370
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126330
IRS990/TotalLiabilitiesEOYAmt0483215
IRS990/TotalLiabilitiesGrp/BOYAmt0126330
IRS990/TotalLiabilitiesGrp/EOYAmt0483215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-292255
IRS990/TotalOtherCompensationAmt029727
IRS990/TotalProgramServiceExpensesAmt0458985
IRS990/TotalProgramServiceRevenueAmt03073
IRS990/TotalReportableCompFromOrgAmt0111863
IRS990/TotalRevenueGrp/ExclusionAmt0834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019526
IRS990/TravelGrp/TotalAmt019526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06541 16TH AVE S
IRS990/USAddress/CityNm0RICHFIELD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055423
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WATERSHEDHS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY HAGGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06128714363
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERSHED HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0470858757
ReturnHeader/Filer/PhoneNum06128714363
ReturnHeader/Filer/USAddress/AddressLine1Txt06541 16TH AVE S

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,960
Liabilities
$483,215
Net assets
-$292,255
Revenue
$714,277
Expenses
$684,260
Net income
$30,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.89$0.10$1.26$0.97$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.67$0.19$1.01$0.98$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.94$0.22$0.97$0.81$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.03$0.37$0.86$0.83$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.23$0.40$0.84$0.91$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.28$0.33$1.03$0.84$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.53$0.52$0.75$0.96$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.46$0.30$0.76$0.89$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.49$0.17$0.81$0.69$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.48$0.29$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$0.88$0.79$0.09
2013Summary only. Only limited summary data is available for this year.$0.13$0.17$0.03$0.95$0.81$0.14
2012Summary only. Only limited summary data is available for this year.$0.17$0.35$0.17$0.89$0.80$0.09
2011Summary only. Only limited summary data is available for this year.$0.09$0.35$0.27$0.88$0.88$0.00