Civic Intelligence

Watershed High School

990 • Fiscal year 2018 • EIN 47-0858757

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 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

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,019,750

Down $135,828 (-12%) from 2017

Net Assets

Down

-$515,078

Down $215,069 (-72%) from 2017

Liabilities

Up

$1,534,828

Up $79,241 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$749,572

Down $13,130 (-1.7%) from 2017

Expenses

Up

$964,641

Up $71,962 (+8.1%) from 2017

Net Income

Down

-$215,069

Down $85,092 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$1,019,750
Liabilities$1,534,828
Net Assets-$515,078
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$749,572
Expenses$964,641
Net Income-$215,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$749,572
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 mission of Watershed High School is to empower students to grow socially and academically in a safe, flexible, supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,080$141,133▲ $6,053
Pledges and Grants Receivable$110,649$85,620▼ $25,029
Savings and Temporary Cash Investments$17,511$17,515▲ $4
Prepaid Expenses and Deferred Charges$15,494$14,117▼ $1,377
Land, Buildings, and Equipment, Net$6,160$8,243▲ $2,083
Pd in Cap Srpls Land Bldg Eqp Fund$6,160$8,243▲ $2,083
Accounts Receivable$146$1,826▲ $1,680
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-306,169$-523,321▼ $217,152
Total Assets$1,155,578$1,019,750▼ $135,828
Other Assets Total$870,538$751,296▼ $119,242
Liabilities
Other Liabilities$1,399,586$1,463,648▲ $64,062
Accounts Payable and Accrued Expenses$56,001$71,180▲ $15,179
Total Liabilities$1,455,587$1,534,828▲ $79,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$-300,009$-515,078▼ $215,069
Total Liabilities and Net Assets / Fund Balance$1,155,578$1,019,750▼ $135,828

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,322$56,189$63,511
Buildings$921$2,715$3,636
Other Assets Org$751,296--
Compensation and Service Providers
Top Officer PayScore unavailable

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
Patty HaggenFormer - Parent Board Member
Amie GarretsonParent Board Member
Donna MosleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,708
Program Service Revenue
$3,856
Investment Income
$8
Other Revenue
$0
All Other Contributions
$13,478
Change in Net Assets
$-215,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$749,572
Total Revenue per Form 990
$749,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,026
Other Expenses$310,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$154,015$60,429-$214,444
Other Salaries and Wages$157,091$56,810-$213,901
Current Officers, Directors, Trustees, and Key Employees$123,654$44,717-$168,371
Occupancy$113,544--$113,544
Fees for Services Other$22,415$81,194-$103,609
Payroll Taxes$21,171$8,814-$29,985
Travel$29,006--$29,006
Other Employee Benefits$20,302$7,023-$27,325
Office Expenses$11,926$2,328-$14,254
Insurance$11,005$347-$11,352
Other Expenses$3,952$38-$3,990
Depreciation Depletion$1,387$2,290-$3,677
Conferences and Meetings$2,587$140-$2,727
Total Functional Expenses$690,911$273,730$0$964,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$964,641
Total Expenses per Audited Statements$964,641
Total Expenses per Form 990$964,641
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
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
+$1,249,591
Deferred Inflows - Pension Resources$214,057
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
2018-12-21
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
6

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 12,415. Management and general expenses 9,810. Fundraising expenses 0. Total expenses 22,225. 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 26,068. Fundraising expenses 0. Total expenses 26,068. Contracted Services - Business Office: Program service expenses 0. Management and general expenses 45,316. Fundraising expenses 0. Total expenses 45,316.”

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2018, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014117
IRS990/PrincipalOfficerNm0Donna Mosley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Sales to Students
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0758670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0306273
IRS990/PYOtherRevenueAmt0-75
IRS990/PYProgramServiceRevenueAmt04102
IRS990/PYRevenuesLessExpensesAmt0-129977
IRS990/PYSalariesCompEmpBnftPaidAmt0586406
IRS990/PYTotalExpensesAmt0892679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0762702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03856
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-306169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-523321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017515
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03636
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0964641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0751296
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01249591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1214057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0+
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - Pension Resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0749572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2018, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0751296
IRS990ScheduleD/TotalExpensesPerForm990Amt0964641
IRS990ScheduleD/TotalLiabilityAmt01463648
IRS990ScheduleD/TotalRevenuePerForm990Amt0749572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0964641
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 12,415. Management and general expenses 9,810. Fundraising expenses 0. Total expenses 22,225. 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 26,068. Fundraising expenses 0. Total expenses 26,068. Contracted Services - Business Office: Program service expenses 0. Management and general expenses 45,316. Fundraising expenses 0. Total expenses 45,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01155578
IRS990/TotalAssetsEOYAmt01019750
IRS990/TotalAssetsGrp/BOYAmt01155578
IRS990/TotalAssetsGrp/EOYAmt01019750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0745708
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01455587
IRS990/TotalLiabilitiesEOYAmt01534828
IRS990/TotalLiabilitiesGrp/BOYAmt01455587
IRS990/TotalLiabilitiesGrp/EOYAmt01534828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-300009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-515078
IRS990/TotalOtherCompensationAmt029596
IRS990/TotalProgramServiceExpensesAmt0690911
IRS990/TotalProgramServiceRevenueAmt03856
IRS990/TotalReportableCompFromOrgAmt0138774
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01155578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01019750
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029006
IRS990/TravelGrp/TotalAmt029006
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Mosley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06128714363
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Watershed High School
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0470858757
ReturnHeader/Filer/PhoneNum06128714363
ReturnHeader/Filer/USAddress/AddressLine1Txt06541 16th Ave S
ReturnHeader/Filer/USAddress/CityNm0Richfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003B274BF70397A4D544120489C8D346121DA30E8

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,750
Liabilities
$1,534,828
Net assets
-$515,078
Revenue
$749,572
Expenses
$964,641
Net income
-$215,069
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
2018Detailed filing. Detailed filing data is available for this year.$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