Civic Intelligence

Watershed High School

990 • Fiscal year 2017 • EIN 47-0858757

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,762

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

264%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,155,578

Up $837,769 (+264%) from 2016

Net Assets

Down

-$300,009

Down $129,977 (-76%) from 2016

Liabilities

Up

$1,455,587

Up $967,746 (+198%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$762,702

Down $52,286 (-6.4%) from 2016

Expenses

Up

$892,679

Up $199,914 (+29%) from 2016

Net Income

Down

-$129,977

Down $252,200 (-206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$1,155,578
Liabilities$1,455,587
Net Assets-$300,009
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$762,702
Expenses$892,679
Net Income-$129,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$764,405
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.

The Watershed community cultivates creativity in every class and every student, balanced with promoting compassion through service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,656$135,080▲ $46,424
Pledges and Grants Receivable$112,364$110,649▼ $1,715
Savings and Temporary Cash Investments$17,508$17,511▲ $3
Prepaid Expenses and Deferred Charges$20,294$15,494▼ $4,800
Land, Buildings, and Equipment, Net$7,110$6,160▼ $950
Accounts Receivable$1,880$146▼ $1,734
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$317,809$1,155,578▲ $837,769
Other Assets Total$69,997$870,538▲ $800,541
Liabilities
Other Liabilities$436,252$1,399,586▲ $963,334
Accounts Payable and Accrued Expenses$51,589$56,001▲ $4,412
Total Liabilities$487,841$1,455,587▲ $967,746
Net Assets / Fund Balance
Total Net Assets Fund Balance$-170,032$-300,009▼ $129,977
Total Liabilities and Net Assets / Fund Balance$317,809$1,155,578▲ $837,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,512$61,132$65,644
Leasehold Improvements$1,648$1,988$3,636
Other Assets Org$870,538--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Destiny SparksExecutive DirectorFT$67,444$9,318$76,762
Jason KinsleyTeacher/ Board SecretaryFT$43,147$7,496$50,643
Alan StellpflugTeacher/ Board MemberFT$28,183$12,782$40,965

Board Members and Trustees

NameTitle
Elizabeth HeyerBoard Chair
Amie GarretsonParent Board Member
Donna MosleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,670
Program Service Revenue
$4,102
Investment Income
$5
Other Revenue
$-75
All Other Contributions
$8,632
Change in Net Assets
$-129,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$762,702
Total Revenue per Form 990
$762,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,406
Other Expenses$306,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$133,284$56,735-$190,019
Current Officers, Directors, Trustees, and Key Employees$141,165$47,055-$188,220
Other Salaries and Wages$116,636$44,085-$160,721
Occupancy$108,715--$108,715
Fees for Services Other$19,671$88,775-$108,446
Payroll Taxes$19,803$9,814-$29,617
Other Employee Benefits$13,041$4,788-$17,829
Travel$15,365--$15,365
Advertising$11,546$2,171-$13,717
Insurance$8,424--$8,424
Other Expenses$6,148$5,622-$5,622
Conferences and Meetings$764$4,550-$5,314
Depreciation Depletion$3,042$1,139-$4,181
All Other Expenses$734$1,845-$2,579
Total Functional Expenses$626,100$266,579$0$892,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$892,679
Total Expenses per Audited Statements$892,679
Total Expenses per Form 990$892,679
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 Direct Expenses$1,703
Fundraising Gross Income$1,628
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$1,368,212
Deferred Inflows - Pension Resources$31,374
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 11B

“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 member 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
Donna Mosley
Title
Treasurer
Phone
6128714363
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mosley
Formed
2002
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
12
Volunteers
0

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Steven D Anseth CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services - Consultants: Program service expenses 14,671. Management and general expenses 34,661. Fundraising expenses 0. Total expenses 49,332. Contracted Services - Federal Awards: Program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Contracted Services - Support: Program service expenses 0. Management and general expenses 13,906. Fundraising expenses 0. Total expenses 13,906. Contracted Services - Business Office: Program service expenses 0. Management and general expenses 40,208. Fundraising expenses 0. Total expenses 40,208.”

Form 990, Part X11, Line 2C

“The board of directors assumes responsibility for oversight of the audit of the financial statements and the selection of the independent accountants. The process has not changed from 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, 2017. The Association's tax returns are subject to possible examination by the taxing authorities.”

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IRS990/Desc0Watershed High School serves the twin cities metro region with an arts-integrated liberal arts curriculum including experimental community- based learning opportunities. Watershed had about 57 students during 2016 with a majority attending college within two years of graduation. A majority of Watershed's students are at-risk youth, a large percentage of whom require special education services. For many students, Watershed is the first high school to value their differences, creativity and expression.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Kinsley
IRS990/Form990PartVIISectionAGrp/PersonNm2Donna Mosley
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IRS990/MissionDesc0Watershed 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.
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IRS990/PrincipalOfficerNm0Donna Mosley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Sales to Students
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0811391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0292218
IRS990/PYOtherRevenueAmt0-348
IRS990/PYProgramServiceRevenueAmt03939
IRS990/PYRevenuesLessExpensesAmt0122223
IRS990/PYSalariesCompEmpBnftPaidAmt0400547
IRS990/PYTotalExpensesAmt0692765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0814988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-129977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04102
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017511
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/BookValueAmt04512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065644
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0892679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0870538
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01368212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - Pension Resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0762702
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, 2017. The Association's tax returns are subject to possible examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06160
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0870538
IRS990ScheduleD/TotalExpensesPerForm990Amt0892679
IRS990ScheduleD/TotalLiabilityAmt01399586
IRS990ScheduleD/TotalRevenuePerForm990Amt0762702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0762702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0892679
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/ExplanationTxt0All policies are available upon request and those applicable are included in communications with the general public and stakeholders.
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 member 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 14,671. Management and general expenses 34,661. Fundraising expenses 0. Total expenses 49,332. Contracted Services - Federal Awards: Program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Contracted Services - Support: Program service expenses 0. Management and general expenses 13,906. Fundraising expenses 0. Total expenses 13,906. Contracted Services - Business Office: Program service expenses 0. Management and general expenses 40,208. Fundraising expenses 0. Total expenses 40,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors assumes responsibility for oversight of the audit of the financial statements and the selection of the independent accountants. The process has not changed from prior year.
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 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X11, Line 2c
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0317809
IRS990/TotalAssetsEOYAmt01155578
IRS990/TotalAssetsGrp/BOYAmt0317809
IRS990/TotalAssetsGrp/EOYAmt01155578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0758670
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0892679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0487841
IRS990/TotalLiabilitiesEOYAmt01455587
IRS990/TotalLiabilitiesGrp/BOYAmt0487841
IRS990/TotalLiabilitiesGrp/EOYAmt01455587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-170032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-300009
IRS990/TotalOtherCompensationAmt029596
IRS990/TotalProgramServiceExpensesAmt0626100
IRS990/TotalProgramServiceRevenueAmt04102
IRS990/TotalReportableCompFromOrgAmt0138774
IRS990/TotalRevenueGrp/ExclusionAmt0-70
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01155578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015365
IRS990/TravelGrp/TotalAmt015365
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/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.watershedhs.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Mosley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06128714363
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Watershed High School
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0470858757
ReturnHeader/Filer/PhoneNum06128714363

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,578
Liabilities
$1,455,587
Net assets
-$300,009
Revenue
$762,702
Expenses
$892,679
Net income
-$129,977
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
2017Detailed filing. Detailed filing data is available for this year.$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