Civic Intelligence

Watershed High School

990 • Fiscal year 2019 • EIN 47-0858757

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

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

1.34x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,861

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$957,429

Down $62,321 (-6.1%) from 2018

Net Assets

Up

-$327,417

Up $187,661 (+36%) from 2018

Liabilities

Down

$1,284,846

Down $249,982 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Up

$1,031,230

Up $281,658 (+38%) from 2018

Expenses

Down

$843,569

Down $121,072 (-13%) from 2018

Net Income

Up

$187,661

Up $402,730 (+187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$957,429
Liabilities$1,284,846
Net Assets-$327,417
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$1,031,230
Expenses$843,569
Net Income$187,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,031,764
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.

Empower students to grow socially and academically in safe, flexible, supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$85,620$207,801▲ $122,181
Cash and Non-Interest-Bearing Accounts$141,133$52,343▼ $88,790
Savings and Temporary Cash Investments$17,515$12,511▼ $5,004
Accounts Receivable$1,826$12,008▲ $10,182
Prepaid Expenses and Deferred Charges$14,117$9,028▼ $5,089
Land, Buildings, and Equipment, Net$8,243$6,615▼ $1,628
Pd in Cap Srpls Land Bldg Eqp Fund$8,243$6,615▼ $1,628
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-523,321$-334,032▲ $189,289
Total Assets$1,019,750$957,429▼ $62,321
Other Assets Total$751,296$657,123▼ $94,173
Liabilities
Other Liabilities$1,463,648$1,211,178▼ $252,470
Accounts Payable and Accrued Expenses$71,180$73,668▲ $2,488
Total Liabilities$1,534,828$1,284,846▼ $249,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$-515,078$-327,417▲ $187,661
Total Liabilities and Net Assets / Fund Balance$1,019,750$957,429▼ $62,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,154$51,790$57,944
Leasehold Improvements$461$3,175$3,636
Other Assets Org$657,123--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Destiny SparksExecutive DirectorFT$69,879$10,982$80,861
Jason KinsleyTeacher/ Board SecretaryFT$41,905$8,832$50,737
Alan StellpflugTeacher/ Board MemberFT$25,569$16,262$41,831

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$865,609
Program Service Revenue
$7,445
Investment Income
$2
Other Revenue
$158,174
All Other Contributions
$13,869
Change in Net Assets
$187,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,531
Revenue Not Reported on Financial Statements
$184,699
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$184,699
Total Revenue per Audited Statements
$846,531
Total Revenue per Form 990
$1,031,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,189
Other Expenses$346,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,404$56,198-$240,602
Current Officers, Directors, Trustees, and Key Employees$123,998$44,707-$168,705
Occupancy$118,096--$118,096
Fees for Services Other$27,672$86,497-$114,169
Travel$39,863--$39,863
Pension Plan Contributions$24,919$9,412-$34,331
Payroll Taxes$23,032$9,134-$32,166
Office Expenses$19,600$2,316-$21,916
Other Employee Benefits$14,514$6,871-$21,385
Insurance$11,733$380-$12,113
Other Expenses$3,559$8,426-$3,559
Depreciation Depletion$675$2,154-$2,829
Conferences and Meetings$369$17-$386
All Other Expenses$364--$364
Total Functional Expenses$617,457$226,112$0$843,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$843,569
Expenses per Audited Statements$658,870
Total Expenses per Audited Statements$658,870
Expenses Not Reported on Financial Statements$184,699
Other Expense Adjustments$184,699
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$534
Fundraising Gross Income$411
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
Deferred Inflows - Pension Resources$757,837
Pension Liability$453,341
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

“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 B, line 15

“Compensation shall be assigned by a committee consisting of the Faculty Chairperson, the Administrative Coordinator, and the Business Manager. Salaries are determined by the use of a salary scale worksheet that is reviewed by this committee.”

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
Board Chair
Phone
6128714363
Signed
2020-02-03
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
15
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 17,672. Management and general expenses 873. Fundraising expenses 0. Total expenses 18,545. 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 42,258. Fundraising expenses 0. Total expenses 42,258. Contracted Services - Business Office: Program service expenses 0. Management and general expenses 43,366. Fundraising expenses 0. Total expenses 43,366.”

Form 990, Part XII, Line 2C:

“The Organization assumes responsibility for oversight of the audit.”

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, 2019, 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.”

Part XI, Line 4B - Other Adjustments:

“Negative pension expense included in revenue 184,699.”

Part XII, Line 4B - Other Adjustments:

“Negative pension expense included in revenue 184,699.”

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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/Desc0Watershed High School's vision is to help each student believe they can succeed in whatever they dream for themselves, starting with graduating from high school. Students will develop self-confidence, respect for themselves and others, the ability to advocate for themselves, and the ability to stick it out when the going gets tough. At Watershed, a community of allies recognizes and encourages each individual student's strengths.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt023032
IRS990/PayrollTaxesGrp/TotalAmt032166
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt08243
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06615
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024919
IRS990/PensionPlanContributionsGrp/TotalAmt034331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09028
IRS990/PrincipalOfficerNm0Donna Mosley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Student Events
IRS990/ProgramServiceRevenueGrp/Desc1Food Sales to Students
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0745708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0310615
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03856
IRS990/PYRevenuesLessExpensesAmt0-215069
IRS990/PYSalariesCompEmpBnftPaidAmt0654026
IRS990/PYTotalExpensesAmt0964641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-523321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-334032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012511
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/BookValueAmt06154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057944
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0184699
IRS990ScheduleD/ExpensesSubtotalAmt0658870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0657123
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Resources
IRS990ScheduleD/OtherExpensesNotIncludedAmt0184699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0453341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1757837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - Pension Resources
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0184699
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0184699
IRS990ScheduleD/RevenueSubtotalAmt0846531
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, 2019, 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/ExplanationTxt1Negative pension expense included in revenue 184,699.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Negative pension expense included in revenue 184,699.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06615
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0657123
IRS990ScheduleD/TotalExpensesPerForm990Amt0843569
IRS990ScheduleD/TotalLiabilityAmt01211178
IRS990ScheduleD/TotalRevenuePerForm990Amt01031230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0846531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658870
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/ExplanationTxt1The 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/ExplanationTxt2Compensation shall be assigned by a committee consisting of the Faculty Chairperson, the Administrative Coordinator, and the Business Manager. Salaries are determined by the use of a salary scale worksheet that is reviewed by this committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted Services - Consultants: Program service expenses 17,672. Management and general expenses 873. Fundraising expenses 0. Total expenses 18,545. 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 42,258. Fundraising expenses 0. Total expenses 42,258. Contracted Services - Business Office: Program service expenses 0. Management and general expenses 43,366. Fundraising expenses 0. Total expenses 43,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization assumes responsibility for oversight of the audit.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01019750
IRS990/TotalAssetsEOYAmt0957429
IRS990/TotalAssetsGrp/BOYAmt01019750
IRS990/TotalAssetsGrp/EOYAmt0957429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0865609
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01534828
IRS990/TotalLiabilitiesEOYAmt01284846
IRS990/TotalLiabilitiesGrp/BOYAmt01534828
IRS990/TotalLiabilitiesGrp/EOYAmt01284846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-515078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-327417
IRS990/TotalOtherCompensationAmt036076
IRS990/TotalProgramServiceExpensesAmt0617457
IRS990/TotalProgramServiceRevenueAmt07445
IRS990/TotalReportableCompFromOrgAmt0137353
IRS990/TotalRevenueGrp/ExclusionAmt0158176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01031230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01019750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0957429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt039863
IRS990/TravelGrp/TotalAmt039863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,429
Liabilities
$1,284,846
Net assets
-$327,417
Revenue
$1,031,230
Expenses
$843,569
Net income
$187,661
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
2019Detailed filing. Detailed filing data is available for this year.$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